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 | 05/11/2023 | XVFC/2023-24/P/3 | Expenditures | 120,000 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/4 | Expenditures | 114,000 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/5 | Expenditures | 178,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:23:24 PM. |