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 | 14/12/2023 | XVFC/2023-24/P/126 | Expenditures | 44,483 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/127 | Expenditures | 72,253 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/128 | Expenditures | 69,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:38 PM. |