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 | 09/06/2023 | XVFC/2023-24/P/5 | Transfer | 290,885 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/6 | Expenditures | 134,236 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/7 | Expenditures | 10,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:12 PM. |