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 | 08/09/2023 | XVFC/2023-24/P/10 | Expenditures | 12,951 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/11 | Expenditures | 65,114 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/12 | Expenditures | 88,217 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/9 | Expenditures | 121,594 | ||||||||||
Select activity nature | 19/09/2023 | OWN/2023-24/P/14 | Expenditures | 314,775 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:29:44 PM. |