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 | 16/09/2023 | XVFC/2023-24/P/18 | Expenditures | 121,179 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/19 | Expenditures | 212,568 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/20 | Expenditures | 192,647 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/21 | Expenditures | 123,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:40 PM. |