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 | 16/06/2023 | XVFC/2023-24/P/40 | Expenditures | 25,874 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/41 | Expenditures | 2,442 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/42 | Expenditures | 97,828 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/43 | Expenditures | 2,434 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/44 | Expenditures | 27,087 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/45 | Expenditures | 2,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:11 AM. |