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 | 17/11/2023 | XVFC/2023-24/P/15 | Expenditures | 190,305 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/16 | Expenditures | 181,968 | ||||||||||
Select activity nature | 18/11/2023 | XVFC/2023-24/P/17 | Expenditures | 188,481 | ||||||||||
Select activity nature | 18/11/2023 | XVFC/2023-24/P/18 | Expenditures | 124,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:56:07 AM. |