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 | 14/06/2023 | XVFC/2023-24/P/13 | Expenditures | 16,425 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/14 | Expenditures | 55,223 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/15 | Expenditures | 44,100 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/16 | Expenditures | 42,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:19:03 PM. |