Voucher Wise Summary Report
Opening Balance | 2,209,982 | |||||||||||||
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 | 25/04/2023 | XVFC/2023-24/P/1 | Expenditures | 49,787 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/2 | Expenditures | 120,963 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/3 | Expenditures | 64,856 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/4 | Expenditures | 99,296 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/5 | Expenditures | 74,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:56:42 PM. |