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 | 17/10/2023 | XVFC/2023-24/P/5 | Expenditures | 41,788 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/6 | Expenditures | 39,878 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/7 | Expenditures | 198,407 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/8 | Expenditures | 199,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:20:43 AM. |