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 | 11/07/2023 | XVFC/2023-24/P/21 | Expenditures | 96,703 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/22 | Expenditures | 19,479 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/23 | Expenditures | 26,459 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/24 | Expenditures | 49,896 | ||||||||||
Select activity nature | 29/07/2023 | FFC/2023-24/P/1 | OB Cancellation | 610,000 | ||||||||||
Select activity nature | 29/07/2023 | FFC/2023-24/P/2 | Expenditures | 42,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:02:01 PM. |