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 | 04/12/2023 | XVFC/2023-24/P/138 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/139 | Expenditures | 149,400 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/140 | Expenditures | 149,400 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/141 | Expenditures | 99,965 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/142 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:48 PM. |