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 | 17/11/2023 | XVFC/2023-24/P/49 | Expenditures | 36,751 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/50 | Expenditures | 317,773 | ||||||||||
Select activity nature | 27/11/2023 | XVFC/2023-24/P/51 | Expenditures | 311 | ||||||||||
Select activity nature | 27/11/2023 | XVFC/2023-24/P/52 | Expenditures | 311 | ||||||||||
Select activity nature | 27/11/2023 | XVFC/2023-24/P/53 | Expenditures | 624 | ||||||||||
Select activity nature | 27/11/2023 | XVFC/2023-24/P/54 | Expenditures | 2,998 | ||||||||||
Select activity nature | 27/11/2023 | XVFC/2023-24/P/55 | Expenditures | 2,998 | ||||||||||
Select activity nature | 27/11/2023 | XVFC/2023-24/P/56 | Expenditures | 5,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:01:16 PM. |