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 | 31/08/2023 | XVFC/2023-24/P/17 | Expenditures | 221,944 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/18 | Expenditures | 436,864 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/19 | Expenditures | 162,662 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/20 | Expenditures | 212,963 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/21 | Expenditures | 415,809 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/22 | Expenditures | 111,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:07 AM. |