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 | 13/07/2023 | XVFC/2023-24/P/35 | Expenditures | 338,136 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/36 | Expenditures | 11,864 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/37 | Expenditures | 121,728 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/38 | Expenditures | 4,272 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/39 | Expenditures | 144,916 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/40 | Expenditures | 5,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:07 AM. |