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 | 13/02/2024 | XVFC/2023-24/P/62 | Expenditures | 13,300 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/63 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/64 | Expenditures | 4,950 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/65 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:37:43 AM. |