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 | 03/11/2023 | XVFC/2023-24/P/20 | Expenditures | 301,224 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/21 | Expenditures | 298,693 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/22 | Expenditures | 162,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:33 AM. |