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 | 04/01/2024 | XVFC/2023-24/P/144 | Expenditures | 178,890 | ||||||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/145 | Expenditures | 312,126 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/146 | Expenditures | 312,126 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/147 | Expenditures | 179,093 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/148 | Expenditures | 179,093 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/149 | Expenditures | 179,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:30:24 AM. |