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 | 06/06/2023 | XVFC/2023-24/P/2 | Expenditures | 90,400 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/3 | Expenditures | 29,960 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/4 | Expenditures | 26,050 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/5 | Expenditures | 45,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:10:40 AM. |