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 | 10/11/2023 | XVFC/2023-24/P/16 | Expenditures | 238,826 | ||||||||||
Select activity nature | 15/11/2023 | XVFC/2023-24/P/17 | Expenditures | 249,783 | ||||||||||
Select activity nature | 15/11/2023 | XVFC/2023-24/P/18 | Expenditures | 9,631 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/19 | Expenditures | 248,519 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/20 | Expenditures | 238,495 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/21 | Expenditures | 199,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:08 AM. |