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 | 22/06/2023 | XVFC/2023-24/P/2 | Expenditures | 245,415 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/3 | Expenditures | 190,218 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/4 | Expenditures | 224,309 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/5 | Expenditures | 425,803 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/6 | Expenditures | 143,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:51 PM. |