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 | 13/03/2024 | XVFC/2023-24/P/29 | Expenditures | 291,000 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/30 | Expenditures | 425,764 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/31 | Expenditures | 386,497 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/32 | Expenditures | 483,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:03:09 PM. |