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 | 09/01/2024 | XVFC/2023-24/P/23 | Expenditures | 65,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/24 | Expenditures | 183,249 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/25 | Expenditures | 183,580 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/26 | Expenditures | 183,401 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/27 | Expenditures | 183,904 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/28 | Expenditures | 182,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:16:22 PM. |