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 | 03/01/2024 | XVFC/2023-24/P/7 | Expenditures | 190,317 | ||||||||||
Select activity nature | 08/01/2024 | OWN/2023-24/P/40 | Expenditures | 213,900 | ||||||||||
Select activity nature | 08/01/2024 | OWN/2023-24/P/41 | Expenditures | 189,820 | ||||||||||
Select activity nature | 17/01/2024 | OWN/2023-24/P/42 | Expenditures | 75,235 | ||||||||||
Select activity nature | 31/01/2024 | OWN/2023-24/P/43 | Expenditures | 206,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:23:15 AM. |