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 | 13/02/2024 | XVFC/2023-24/P/77 | Expenditures | 353,261 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/78 | Expenditures | 212,229 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/79 | Expenditures | 264,881 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/80 | Expenditures | 109,935 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/81 | Expenditures | 16,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:02:30 AM. |