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 | 17/02/2024 | XVFC/2023-24/P/10 | Expenditures | 70,930 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/7 | Expenditures | 148,350 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/8 | Expenditures | 67,900 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:19:42 AM. |