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 | 27/12/2023 | XVFC/2023-24/P/76 | Expenditures | 233,124 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/77 | Expenditures | 9,407 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/78 | Expenditures | 38,516 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/79 | Expenditures | 9 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/80 | Expenditures | 2,200 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/81 | Expenditures | 1,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:56:00 AM. |