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 | 12/05/2023 | XVFC/2023-24/P/16 | Expenditures | 80,067 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/18 | Expenditures | 4,260 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/19 | Expenditures | 313,407 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/20 | Expenditures | 313,627 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/21 | Expenditures | 198,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:19:05 PM. |