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 | 09/06/2023 | XVFC/2023-24/P/1 | Expenditures | 120,450 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/2 | Expenditures | 251,274 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/3 | Expenditures | 224,300 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/4 | Expenditures | 113,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:13:33 AM. |