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 | 19/08/2023 | XVFC/2023-24/P/15 | Expenditures | 72,000 | 19/08/2023 | XVFC/2023-24/J/10 | 2,741,367 | |||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/18 | Expenditures | 202,890 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/19 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:30 PM. |