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 | 28/06/2023 | XVFC/2023-24/P/3 | Expenditures | 7,434 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/4 | Expenditures | 39,648 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/5 | Expenditures | 42,525 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/6 | Expenditures | 103,801.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:21:27 AM. |