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 | 04/07/2023 | XVFC/2023-24/P/16 | Expenditures | 7,522 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/17 | Expenditures | 23,836 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/18 | Expenditures | 12,296 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/19 | Expenditures | 13,948 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/20 | Expenditures | 18,238 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/21 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/22 | Expenditures | 77,478 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/23 | Expenditures | 89,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:37:40 AM. |