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 | 11/10/2023 | XVFC/2023-24/P/28 | Expenditures | 355,729 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/29 | Expenditures | 405,176 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/30 | Expenditures | 12,504 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/31 | Expenditures | 187,741 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/34 | Expenditures | 8,960 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/35 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:03 PM. |