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 | 13/06/2023 | XVFC/2023-24/P/43 | Expenditures | 149,779 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/44 | Expenditures | 99,997 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/45 | Expenditures | 59,999 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/46 | Expenditures | 39,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:25 PM. |