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 | 02/11/2023 | XVFC/2023-24/P/25 | Expenditures | 41,440 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/26 | Expenditures | 41,440 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/27 | Expenditures | 42,700 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/28 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:00:31 AM. |