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 | 22/11/2023 | XVFC/2023-24/P/27 | Expenditures | 98,800 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/28 | Expenditures | 98,325 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/29 | Expenditures | 91,000 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/30 | Expenditures | 98,800 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/31 | Expenditures | 92,274 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/32 | Expenditures | 25,725 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/33 | Expenditures | 98,800 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/34 | Expenditures | 2,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:25:29 AM. |