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 | 02/12/2023 | XVFC/2023-24/P/38 | Expenditures | 27,880 | ||||||||||
Select activity nature | 20/12/2023 | 4THSFC/2023-24/P/76 | Expenditures | 115,500 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/39 | Expenditures | 72,012 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/40 | Expenditures | 38,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:29 PM. |