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 | 02/10/2023 | XVFC/2023-24/P/2 | Expenditures | 65,700 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/3 | Expenditures | 100,500 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/4 | Expenditures | 64,428 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/5 | Expenditures | 95,510.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:34:58 PM. |