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 | 10/02/2024 | XVFC/2023-24/P/4 | Expenditures | 186,952 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/5 | Expenditures | 187,439 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/6 | Expenditures | 172,132 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/7 | Expenditures | 278,637 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/8 | Expenditures | 326,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:21 PM. |