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 | 03/05/2023 | XVFC/2023-24/P/20 | Expenditures | 17,222 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/21 | Expenditures | 19,250 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/22 | Expenditures | 200,474 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/23 | Expenditures | 14,350 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/24 | Expenditures | 200,474 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/25 | Expenditures | 200,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:04:43 PM. |