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 | 12/09/2023 | XVFC/2023-24/P/24 | Expenditures | 203,095 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/25 | Expenditures | 19,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/26 | Expenditures | 184,429 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/27 | Expenditures | 274,470 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/28 | Expenditures | 277,386 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/29 | Expenditures | 139,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:34:52 PM. |