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 | 06/12/2023 | XVFC/2023-24/P/6 | Expenditures | 149,760 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/7 | Expenditures | 27,622 | ||||||||||
Select activity nature | 09/12/2023 | XVFC/2023-24/P/8 | Expenditures | 81,900 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/9 | Expenditures | 205,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:08 AM. |