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 | 06/11/2023 | XVFC/2023-24/P/19 | Expenditures | 98,433 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/20 | Expenditures | 199,781 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/21 | Expenditures | 119,780 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/22 | Expenditures | 99,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:38 AM. |