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 | 13/06/2023 | XVFC/2023-24/P/1 | Expenditures | 236,567 | ||||||||||
Select activity nature | 17/06/2023 | FFC/2023-24/P/1 | OB Cancellation | 229,657 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/4 | Expenditures | 290,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:06:44 AM. |