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 | 02/09/2023 | XVFC/2023-24/P/5 | Expenditures | 30,292 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/6 | Expenditures | 68,200 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/7 | Expenditures | 14,191 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/8 | Expenditures | 71,193 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/9 | Expenditures | 160,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:32:00 PM. |