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 | 24/08/2023 | XVFC/2023-24/P/10 | Expenditures | 86,336 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/11 | Expenditures | 33,810 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/12 | Expenditures | 74,077 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/9 | Expenditures | 56,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:30:05 AM. |