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 | 23/01/2024 | XVFC/2023-24/P/16 | Expenditures | 190,885 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/17 | Expenditures | 87,736 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/18 | Expenditures | 134,276 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/19 | Expenditures | 96,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:47:56 AM. |