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 | 11/08/2023 | XVFC/2023-24/P/21 | Expenditures | 94,338 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/22 | Expenditures | 166,535 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/23 | Expenditures | 189,993 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/24 | Expenditures | 73,188 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/25 | Expenditures | 182,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:43:40 AM. |