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 | 02/09/2023 | XVFC/2023-24/P/19 | OB Cancellation | 1,605,200 | ||||||||||
Select activity nature | 26/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 18,741 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/20 | Expenditures | 141,478 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/21 | Expenditures | 452,860 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/22 | Expenditures | 492,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:16 AM. |