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 | 16/12/2023 | XVFC/2023-24/P/32 | Expenditures | 24,076 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/33 | Expenditures | 9,184 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/34 | Expenditures | 198,712 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/35 | Expenditures | 34,000 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/36 | Expenditures | 135,000 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/37 | Expenditures | 62,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:56 PM. |