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 | 08/01/2024 | XVFC/2023-24/P/197 | Expenditures | 175,715 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/198 | Expenditures | 133,646 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/199 | Expenditures | 36,735 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/200 | Expenditures | 179,674 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/201 | Expenditures | 52,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:19:11 AM. |