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 | 02/02/2024 | XVFC/2023-24/P/22 | Expenditures | 62,036 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/23 | Expenditures | 72,416 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/24 | Expenditures | 62,993 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/25 | Expenditures | 16,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:17:42 PM. |