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 | 06/09/2023 | XVFC/2023-24/P/12 | Expenditures | 14,824 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/13 | Expenditures | 118,245 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/14 | Expenditures | 10,467 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/15 | Expenditures | 18,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:20:07 AM. |