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 | 02/02/2024 | XVFC/2023-24/P/113 | Expenditures | 6,400 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/114 | Expenditures | 118,135 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/115 | Expenditures | 35,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:23:33 AM. |