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 | 04/09/2023 | XVFC/2023-24/P/4 | Expenditures | 153,505 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/5 | Expenditures | 157,840 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/6 | Expenditures | 239,242 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/7 | Expenditures | 79,792 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/8 | Expenditures | 489,152 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/9 | Expenditures | 194,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:58:46 PM. |