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 | 05/06/2023 | XVFC/2023-24/P/12 | Expenditures | 374,522 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/13 | Expenditures | 229,367 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/14 | Expenditures | 239,013 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/15 | Expenditures | 468,175 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/16 | Expenditures | 29,240 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/17 | Expenditures | 29,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:12:02 PM. |