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 | 12/12/2023 | XVFC/2023-24/P/14 | Expenditures | 688,954 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/15 | Expenditures | 390,000 | ||||||||||
Select activity nature | 20/12/2023 | 5THSFC/2023-24/P/6 | Expenditures | 99,154 | ||||||||||
Select activity nature | 20/12/2023 | 5THSFC/2023-24/P/7 | Expenditures | 36,750 | ||||||||||
Select activity nature | 20/12/2023 | 5THSFC/2023-24/P/8 | Expenditures | 127,400 | ||||||||||
Select activity nature | 20/12/2023 | 5THSFC/2023-24/P/9 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:38 AM. |