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 | 28/02/2024 | XVFC/2023-24/P/21 | Expenditures | 168,099 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/22 | Expenditures | 109,274 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/23 | Expenditures | 169,851 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/24 | Expenditures | 87,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:43 AM. |