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 | 02/03/2024 | XVFC/2023-24/P/13 | Expenditures | 499,787 | ||||||||||
Select activity nature | 04/03/2024 | XVFC/2023-24/P/14 | Expenditures | 318,187 | ||||||||||
Select activity nature | 04/03/2024 | XVFC/2023-24/P/15 | Expenditures | 299,950 | ||||||||||
Select activity nature | 18/03/2024 | OWN/2023-24/P/107 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:21:50 AM. |