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 | 03/05/2023 | XVFC/2023-24/P/1 | Expenditures | 149,004 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/2 | Expenditures | 19,967 | ||||||||||
Select activity nature | 17/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 120,993 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/3 | Expenditures | 94,728 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/4 | Expenditures | 99,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:02:05 PM. |