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 | 15/01/2024 | XVFC/2023-24/P/109 | Expenditures | 15,250 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/110 | Expenditures | 30,240 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/111 | Expenditures | 6,340 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/112 | Expenditures | 6,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:35:18 AM. |