Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 22/08/2023 | XVFC/2023-24/P/16 | Expenditures | 886,912 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/17 | Expenditures | 402,308 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/18 | Expenditures | 986,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:39 AM. |