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 | 30/11/2023 | XVFC/2023-24/P/264 | Expenditures | 23,314 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/265 | Expenditures | 227,478 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/266 | Expenditures | 88,967 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/267 | Expenditures | 92,316 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/268 | Expenditures | 88,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:09:09 AM. |