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 | 12/03/2024 | XVFC/2023-24/P/12 | Expenditures | 102,596 | ||||||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/13 | Expenditures | 36,300 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/14 | Expenditures | 146,801 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/15 | Expenditures | 151,113 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/16 | Expenditures | 75,357 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/17 | Expenditures | 102,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:01:27 PM. |