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 | 13/12/2023 | XVFC/2023-24/P/123 | Expenditures | 91,750 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/124 | Expenditures | 35,400 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/125 | Expenditures | 85,544 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/126 | Expenditures | 85,544 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/127 | Expenditures | 198,240 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/128 | Expenditures | 125,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:46 PM. |