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 | 10/08/2023 | XVFC/2023-24/P/42 | Expenditures | 66,012 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/43 | Expenditures | 678,980 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/44 | Expenditures | 10.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:18:04 AM. |