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 | 01/12/2023 | XVFC/2023-24/P/26 | Expenditures | 12,714 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/27 | Expenditures | 18,067 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/28 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/29 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:42:50 AM. |