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 | 09/10/2023 | XVFC/2023-24/P/65 | Expenditures | 15,680 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/66 | Expenditures | 195,315 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/67 | Expenditures | 273,442 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/68 | Expenditures | 788,266 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/69 | Expenditures | 273,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:14:17 PM. |