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 | 05/06/2023 | XVFC/2023-24/P/3 | Expenditures | 104,100 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/4 | Expenditures | 126,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/5 | Expenditures | 112,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/6 | Expenditures | 150,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:43:03 AM. |