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 | 18/01/2024 | XVFC/2023-24/P/75 | Expenditures | 196,800 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/76 | Expenditures | 170,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/77 | Expenditures | 450,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/78 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/79 | Expenditures | 237,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:07 PM. |