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 | 21/12/2023 | XVFC/2023-24/P/542 | Expenditures | 249,840 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/543 | Expenditures | 395,208 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/544 | Expenditures | 358,791 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/545 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:47:14 AM. |