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 | 12/10/2023 | XVFC/2023-24/P/5 | Expenditures | 193,551 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/6 | Expenditures | 10,528 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/7 | Expenditures | 55,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:57:33 AM. |