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 | 14/03/2024 | XVFC/2023-24/P/6 | Expenditures | 194,399 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/7 | Expenditures | 430,090 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/8 | Expenditures | 189,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:54 AM. |