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 | 01/05/2023 | XVFC/2023-24/P/1 | Expenditures | 830,822 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/2 | Expenditures | 861,812 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/3 | Expenditures | 414,780 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/4 | Expenditures | 847,559 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/5 | Expenditures | 622,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:41 AM. |