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 | 19/08/2023 | XVFC/2023-24/P/7 | Expenditures | 146,300 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/8 | Expenditures | 169,400 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/9 | Expenditures | 73,250 | ||||||||||
Select activity nature | 22/08/2023 | FFC/2023-24/P/1 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:05:45 AM. |