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 | 03/07/2023 | XVFC/2023-24/P/25 | Expenditures | 85,843.13 | ||||||||||
Select activity nature | 24/07/2023 | FFC/2023-24/P/1 | Expenditures | 13,205 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/29 | Expenditures | 158,400 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/30 | Expenditures | 81,600 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/31 | Expenditures | 111,928 | ||||||||||
Select activity nature | 28/07/2023 | FFC/2023-24/P/2 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:36:38 AM. |