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 | 04/08/2023 | XVFC/2023-24/P/8 | Expenditures | 499,000 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/10 | Expenditures | 99,382 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/9 | Expenditures | 198,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:44:57 AM. |