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 | 14/02/2024 | XVFC/2023-24/P/37 | Expenditures | 33,800 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/38 | Expenditures | 31,200 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/39 | Expenditures | 40,680 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/40 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:24 AM. |