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 | 02/10/2023 | XVFC/2023-24/P/17 | Expenditures | 129,000 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/18 | Expenditures | 291,000 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/19 | Expenditures | 46,580 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/20 | Expenditures | 105,000 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/21 | Expenditures | 75,600 | ||||||||||
Select activity nature | 24/10/2023 | XVFC/2023-24/P/22 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:39:14 AM. |