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 | 30/12/2023 | XVFC/2023-24/P/29 | Expenditures | 41,349 | ||||||||||
Select activity nature | 31/12/2023 | 5THSFC/2023-24/P/32 | Expenditures | 400,662 | ||||||||||
Select activity nature | 31/12/2023 | 5THSFC/2023-24/P/33 | Expenditures | 892,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:10 PM. |