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 | 27/07/2023 | XVFC/2023-24/P/27 | Expenditures | 78,529 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/28 | Expenditures | 81,838 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/29 | Expenditures | 199,397 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/30 | Expenditures | 99,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:38:22 PM. |