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 | 12/10/2023 | XVFC/2023-24/P/74 | Expenditures | 17,480 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/75 | Expenditures | 8,925 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/76 | Expenditures | 63,250 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/77 | Expenditures | 89,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:18:56 PM. |