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 | 02/11/2023 | XVFC/2023-24/P/45 | Expenditures | 4,248 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/46 | Expenditures | 17,175 | ||||||||||
Select activity nature | 15/11/2023 | XVFC/2023-24/P/47 | Expenditures | 4,870 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/49 | Expenditures | 19,320 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/50 | Expenditures | 3,780 | ||||||||||
Select activity nature | 25/11/2023 | XVFC/2023-24/P/51 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:58:24 AM. |