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 | 06/11/2023 | XVFC/2023-24/P/41 | Expenditures | 78,968 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/42 | Expenditures | 7,855.75 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/43 | Expenditures | 106,510 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/44 | Expenditures | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:25 PM. |