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 | 23/05/2023 | XVFC/2023-24/P/10 | Expenditures | 27,313 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/7 | Expenditures | 31,270 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/8 | Expenditures | 2,892 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/9 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:43:07 AM. |