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 | 11/07/2023 | XVFC/2023-24/P/5 | Expenditures | 59,649 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/6 | Expenditures | 23,672 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/7 | Expenditures | 43,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:32:45 AM. |