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 | 03/11/2023 | XVFC/2023-24/P/57 | Expenditures | 32,832 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/58 | Expenditures | 99,900 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/59 | Expenditures | 101,750 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/61 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/62 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/63 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:57:08 AM. |