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 | 05/09/2023 | XVFC/2023-24/P/45 | Expenditures | 1,502 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/46 | Expenditures | 3,006 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/47 | Expenditures | 1,502 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/48 | Expenditures | 559 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/49 | Expenditures | 1,120 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/50 | Expenditures | 559 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/51 | Expenditures | 560,358 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/52 | Expenditures | 19.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:57:52 AM. |