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 | 16/08/2023 | XVFC/2023-24/P/7 | Expenditures | 31,329 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/8 | Expenditures | 28,401 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/9 | Expenditures | 9,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:38:41 AM. |