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 | 06/10/2023 | XVFC/2023-24/P/10 | Expenditures | 93,633 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/11 | Expenditures | 93,485 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/12 | Expenditures | 183,730 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/13 | Expenditures | 184,393 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/14 | Expenditures | 48,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:31:30 PM. |