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 | 02/05/2023 | XVFC/2023-24/P/1 | Expenditures | 138,561 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/2 | Expenditures | 113,760 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/3 | Expenditures | 114,062 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/4 | Expenditures | 114,291 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/5 | Expenditures | 114,022 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/6 | Expenditures | 23,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:16 PM. |