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 | 08/12/2023 | XVFC/2023-24/P/113 | Expenditures | 31,890 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/114 | Expenditures | 21,564 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/115 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/116 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:40:37 PM. |