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 | 26/02/2024 | XVFC/2023-24/P/40 | Expenditures | 435,773 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/41 | Expenditures | 397,289 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/42 | Expenditures | 102,489 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/43 | Expenditures | 590,320 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/44 | Expenditures | 687,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:52:15 AM. |