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 | 22/11/2023 | XVFC/2023-24/P/112 | Expenditures | 43,840 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/113 | Expenditures | 43,840 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/114 | Expenditures | 43,840 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/115 | Expenditures | 43,840 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/116 | Expenditures | 43,840 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/117 | Expenditures | 43,840 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/118 | Expenditures | 43,840 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/119 | Expenditures | 81,090 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/120 | Expenditures | 346,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:40:49 AM. |