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 | 20/04/2023 | XVFC/2023-24/P/1 | Expenditures | 149,551 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/2 | Expenditures | 149,551 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/4 | Expenditures | 76,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:31:15 PM. |