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 | 11/12/2023 | XVFC/2023-24/P/22 | Expenditures | 95,200 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/23 | Expenditures | 68,600 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/24 | Expenditures | 99,560 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/25 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:53:07 AM. |