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 | 23/07/2023 | XVFC/2023-24/P/52 | Expenditures | 221,062 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/53 | Expenditures | 47,677 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/54 | Expenditures | 63,856 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/55 | Expenditures | 22,276 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/56 | Expenditures | 20,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:05:16 PM. |