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/35 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/36 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/37 | Expenditures | 934,195 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/38 | Expenditures | 172,970 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/39 | Expenditures | 373,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:15 PM. |