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 | 03/07/2023 | XVFC/2023-24/P/22 | Expenditures | 85,920 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/23 | Expenditures | 85,920 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/24 | Expenditures | 85,920 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/25 | Expenditures | 85,920 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/26 | Expenditures | 85,920 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/27 | Expenditures | 233,282 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/28 | Expenditures | 385,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:19 PM. |