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 | 12/12/2023 | XVFC/2023-24/P/56 | Expenditures | 215,374 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/57 | Expenditures | 8,470 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/58 | Expenditures | 7,850 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/59 | Expenditures | 9,416 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/60 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:11:03 AM. |