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 | 03/02/2024 | XVFC/2023-24/P/135 | Expenditures | 192,384 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/136 | Expenditures | 190,946 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/137 | Expenditures | 240,690 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/138 | Expenditures | 192,090 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/140 | Expenditures | 287,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:03 PM. |