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 | 01/12/2023 | XVFC/2023-24/P/1 | Expenditures | 156,890 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/2 | Expenditures | 74,920 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/3 | Expenditures | 44,955 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/4 | Expenditures | 84,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:40 PM. |