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 | 22/07/2023 | XVFC/2023-24/P/52 | Expenditures | 149,953 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/53 | Expenditures | 54,904 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/54 | Expenditures | 61,010 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/55 | Expenditures | 57,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:19 PM. |