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 | 06/03/2024 | XVFC/2023-24/P/52 | Expenditures | 36,598 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/53 | Expenditures | 45,225 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/54 | Expenditures | 40,560 | ||||||||||
Select activity nature | 10/03/2024 | XVFC/2023-24/P/55 | Expenditures | 928,622 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/57 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:21:14 PM. |