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 | 07/11/2023 | XVFC/2023-24/P/32 | Expenditures | 45,500 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/33 | Expenditures | 12,500 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/34 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:06:08 AM. |