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 | 06/12/2023 | XVFC/2023-24/P/28 | Expenditures | 150,050 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/29 | Expenditures | 150,300 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/30 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/32 | Expenditures | 60,400 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/33 | Expenditures | 54,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/34 | Expenditures | 34,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:18:19 AM. |