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 | 20/01/2024 | XVFC/2023-24/P/49 | Expenditures | 248,963 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/50 | Expenditures | 49,248 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/51 | Expenditures | 49,897 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/52 | Expenditures | 54,833 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/53 | Expenditures | 252,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:25 PM. |