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 | 10/02/2024 | XVFC/2023-24/P/10 | Expenditures | 30,643 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/11 | Expenditures | 128,351 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/12 | Expenditures | 153,693 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/9 | Expenditures | 47,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:32:04 AM. |