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 | 11/08/2023 | XVFC/2023-24/P/7 | Expenditures | 564,099 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/8 | Expenditures | 11,548 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/9 | Expenditures | 9,990 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/10 | Expenditures | 9,997 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/11 | Expenditures | 9,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:20 AM. |