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 | 11/01/2024 | XVFC/2023-24/P/35 | Expenditures | 11,025 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/36 | Expenditures | 12,150 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/38 | Expenditures | 4,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:06:48 AM. |