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 | 02/12/2023 | XVFC/2023-24/P/13 | Expenditures | 83,497 | ||||||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/14 | Expenditures | 52,125 | ||||||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/15 | Expenditures | 105,465 | ||||||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/16 | Expenditures | 81,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:43:37 PM. |