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 | 15/05/2023 | XVFC/2023-24/P/5 | Expenditures | 320,086 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/6 | Expenditures | 526,650 | ||||||||||
Select activity nature | 20/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 335,684 | ||||||||||
Select activity nature | 20/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 469,618 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/7 | Expenditures | 79,851 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/8 | Expenditures | 757,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:08:05 PM. |