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 | 21/12/2023 | XVFC/2023-24/P/8 | Expenditures | 417,407 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/9 | Expenditures | 300,909 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/32 | Expenditures | 70,782 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/33 | Expenditures | 79,555 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/12 | Expenditures | 925,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:55 AM. |