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 | 09/11/2023 | XVFC/2023-24/P/54 | Expenditures | 188,662 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/55 | Expenditures | 316,662 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/56 | Expenditures | 79,830 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/57 | Expenditures | 78,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:21:01 PM. |