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 | 04/07/2023 | XVFC/2023-24/P/1 | Expenditures | 194,515 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/2 | Expenditures | 31,200 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/3 | Expenditures | 139,582 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/4 | Expenditures | 30,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:25:06 AM. |