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 | 03/02/2024 | XVFC/2023-24/P/189 | Expenditures | 62,149 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/190 | Expenditures | 127,053 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/191 | Expenditures | 34,770 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/192 | Expenditures | 24,144 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/193 | Expenditures | 44,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:11:20 PM. |