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 | 05/02/2024 | XVFC/2023-24/P/22 | Expenditures | 160,548 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/23 | Expenditures | 17,792 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/24 | Expenditures | 16,206 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/25 | Expenditures | 53,488 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/26 | Expenditures | 93,372 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/27 | Expenditures | 137,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:14 PM. |