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 | 08/02/2024 | XVFC/2023-24/P/45 | Expenditures | 120,605 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/46 | Expenditures | 44,132 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/47 | Expenditures | 35,350 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/48 | Expenditures | 148,944 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/49 | Expenditures | 51,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:30 AM. |