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 | 26/05/2023 | XVFC/2023-24/P/2 | Expenditures | 171,100 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/3 | Expenditures | 2,360 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/4 | Expenditures | 1,587 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/5 | Expenditures | 12,746 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/6 | Expenditures | 66,036 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/7 | Expenditures | 56,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:29:03 AM. |