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 | 20/02/2024 | XVFC/2023-24/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/15 | Expenditures | 12,200 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/16 | Expenditures | 66,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:14:39 AM. |