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 | 16/02/2024 | XVFC/2023-24/P/28 | Expenditures | 43,778 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/29 | Expenditures | 19,320 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/30 | Expenditures | 29,879 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/31 | Expenditures | 5,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:02:29 AM. |