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 | 17/07/2023 | XVFC/2023-24/P/14 | Expenditures | 143,301 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/15 | Expenditures | 133,159 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/16 | Expenditures | 96,865 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/17 | Expenditures | 64,972 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/18 | Expenditures | 64,951 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/19 | Expenditures | 291,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:41:38 PM. |