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 | 10/11/2023 | XVFC/2023-24/P/122 | Expenditures | 228,567 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/123 | Expenditures | 9,991 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/124 | Expenditures | 182,521 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/125 | Expenditures | 7,990 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/126 | Expenditures | 11,913 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/127 | Expenditures | 11,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:02 PM. |