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 | 01/11/2023 | XVFC/2023-24/P/70 | Expenditures | 261,636 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/71 | Expenditures | 16,240 | ||||||||||
Select activity nature | 16/11/2023 | XVFC/2023-24/P/72 | Expenditures | 167,432 | ||||||||||
Select activity nature | 16/11/2023 | XVFC/2023-24/P/73 | Expenditures | 4,674 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/74 | Expenditures | 262,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:59:07 AM. |