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 | 26/05/2023 | XVFC/2023-24/P/1 | Expenditures | 91,296 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/2 | Expenditures | 13,300 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/3 | Expenditures | 14,419 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/4 | Expenditures | 18,740 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/5 | Expenditures | 91,296 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/6 | Expenditures | 37,719 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/7 | Expenditures | 11,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:59:29 AM. |