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 | 11/02/2024 | XVFC/2023-24/P/19 | Expenditures | 149,760 | ||||||||||
Select activity nature | 11/02/2024 | XVFC/2023-24/P/20 | Expenditures | 142,604 | ||||||||||
Select activity nature | 11/02/2024 | XVFC/2023-24/P/21 | Expenditures | 7,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:37:24 PM. |