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 | 08/08/2023 | XVFC/2023-24/P/16 | Expenditures | 63,000 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/17 | Expenditures | 77,801 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/18 | Expenditures | 47,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:24:35 PM. |