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 | 31/10/2023 | XVFC/2023-24/P/12 | Expenditures | 13,400 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/13 | Expenditures | 9,740 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/14 | Expenditures | 38,710 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/15 | Expenditures | 26,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:12:19 AM. |