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/27 | Expenditures | 256,858 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/28 | Expenditures | 33,040 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/29 | Expenditures | 870,936 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/30 | Expenditures | 126,834 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/31 | Expenditures | 888,142 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/32 | Expenditures | 109,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:38:48 PM. |