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 | 06/01/2024 | XVFC/2023-24/P/59 | Expenditures | 286,906 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/60 | Expenditures | 87,893 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/61 | Expenditures | 93,170 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/62 | Expenditures | 95,389 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/63 | Expenditures | 40,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:22:53 AM. |