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 | 19/01/2024 | XVFC/2023-24/P/1 | Expenditures | 127,450 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/2 | Expenditures | 4,140 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/3 | Expenditures | 4,140 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/4 | Expenditures | 127,396 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/5 | Expenditures | 127,396 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/6 | Expenditures | 42,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:00 PM. |