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 | 02/09/2023 | XVFC/2023-24/P/35 | Expenditures | 388,000 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/36 | Expenditures | 291,000 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/37 | Expenditures | 198,000 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/38 | Expenditures | 293,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:18 AM. |