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 | 27/03/2024 | XVFC/2023-24/P/29 | Expenditures | 249,161 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/30 | Expenditures | 170,765 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/31 | Expenditures | 193,862 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/32 | Expenditures | 194,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:22:44 AM. |