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 | 01/09/2023 | XVFC/2023-24/P/34 | Expenditures | 119,859 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/35 | Expenditures | 822,667 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/36 | Expenditures | 172,295 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/37 | Expenditures | 21,332 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/38 | Expenditures | 272,341 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/39 | Expenditures | 12,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:50 AM. |