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 | 07/10/2023 | XVFC/2023-24/P/58 | Expenditures | 94,924 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/59 | Expenditures | 187,822 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/60 | Expenditures | 169,420 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/61 | Expenditures | 187,626 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/62 | Expenditures | 92,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:27:45 AM. |