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 | 16/12/2023 | XVFC/2023-24/P/9 | Expenditures | 16,090 | ||||||||||
Select activity nature | 31/12/2023 | XVFC/2023-24/P/10 | Expenditures | 2,850 | ||||||||||
Select activity nature | 31/12/2023 | XVFC/2023-24/P/11 | Expenditures | 1,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:50:43 PM. |