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 | 02/08/2023 | XVFC/2023-24/P/12 | Expenditures | 38,300 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/13 | Expenditures | 38,200 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/14 | Expenditures | 28,200 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/15 | Expenditures | 28,200 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/16 | Expenditures | 341,000 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/17 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:49:45 AM. |