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 | 06/12/2023 | XVFC/2023-24/P/54 | Expenditures | 219,018 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/55 | Expenditures | 29,193 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/56 | Expenditures | 33,785 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/57 | Expenditures | 219,465 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/58 | Expenditures | 217,158 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/59 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:14:19 PM. |