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 | 08/11/2023 | XVFC/2023-24/P/115 | Expenditures | 61,175 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/116 | Expenditures | 11,010 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/117 | Expenditures | 10,276 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/118 | Expenditures | 622,103 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/119 | Expenditures | 299,720 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/120 | Expenditures | 299,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:31 PM. |