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 | 10/07/2023 | XVFC/2023-24/P/2 | Expenditures | 4,234 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/3 | Expenditures | 4,234 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/4 | Expenditures | 8,468 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/5 | Expenditures | 148,427 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/6 | Expenditures | 469,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:50:34 AM. |