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 | 27/03/2024 | XVFC/2023-24/P/1 | Expenditures | 63,450 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/2 | Expenditures | 66,077 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/3 | Expenditures | 29,399 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/4 | Expenditures | 614,812 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/5 | Expenditures | 355,312 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/6 | Expenditures | 210,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:54 PM. |