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 | 05/09/2023 | XVFC/2023-24/P/5 | Expenditures | 130,649 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/7 | Expenditures | 1,980 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/8 | Expenditures | 395,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:09:14 AM. |