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 | 04/08/2023 | XVFC/2023-24/P/43 | Expenditures | 1,254 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/44 | Expenditures | 1,480 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/45 | Expenditures | 134,253 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/46 | Expenditures | 224,221 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/47 | Expenditures | 134,905 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/48 | Expenditures | 89,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:40:22 PM. |