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 | 03/07/2023 | XVFC/2023-24/P/8 | Expenditures | 106,015 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/9 | Expenditures | 89,897 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/10 | Expenditures | 14,988 | ||||||||||
Select activity nature | 19/07/2023 | FFC/2023-24/P/1 | Expenditures | 44,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:44:01 PM. |