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 | 06/08/2023 | XVFC/2023-24/P/38 | Expenditures | 38,970 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/39 | Expenditures | 6,544 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/40 | Expenditures | 40,347 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/41 | Expenditures | 22,150 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/42 | Expenditures | 87,497 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/43 | Expenditures | 9,592 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/44 | Expenditures | 165,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:38 PM. |