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 | 30/12/2023 | XVFC/2023-24/P/28 | Expenditures | 9,860 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/29 | Expenditures | 9,680 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/30 | Expenditures | 4,250 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/31 | Expenditures | 8,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:38:45 AM. |