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 | 26/07/2023 | XVFC/2023-24/P/54 | Expenditures | 207,552 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/55 | Expenditures | 24,608 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/56 | Expenditures | 324,748 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/57 | Expenditures | 322,659 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/58 | Expenditures | 324,154 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/59 | Expenditures | 323,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:46 PM. |