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 | 24/12/2023 | XVFC/2023-24/P/2 | Expenditures | 20,150 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/3 | Expenditures | 82,550 | ||||||||||
Select activity nature | 31/12/2023 | OWN/2023-24/P/1 | Expenditures | 56,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:32:07 PM. |