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 | 03/08/2023 | XVFC/2023-24/P/87 | Expenditures | 95,294 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/88 | Expenditures | 95,294 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/89 | Expenditures | 95,294 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/90 | Expenditures | 500 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/91 | Expenditures | 338,672 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/92 | Expenditures | 14,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:01:50 PM. |