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 | 14/07/2023 | XVFC/2023-24/P/4 | Expenditures | 125,174 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/5 | Expenditures | 850,110 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/2 | Expenditures | 352,555 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/3 | Expenditures | 519,745 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/4 | Expenditures | 333,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:34 AM. |