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 | 09/08/2024 | XVFC/2024-25/P/6 | Expenditures | 531,980 | ||||||||||
Select activity nature | 20/08/2024 | XVFC/2024-25/P/7 | Expenditures | 493,467 | ||||||||||
Select activity nature | 20/08/2024 | XVFC/2024-25/P/8 | Expenditures | 384,482 | ||||||||||
Select activity nature | 20/08/2024 | XVFC/2024-25/P/9 | Expenditures | 384,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 06:57:21 PM. |