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 | 22/08/2023 | XVFC/2023-24/P/1 | Expenditures | 111,136 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/2 | Expenditures | 299,502 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/3 | Expenditures | 92,133 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/4 | Expenditures | 171,783 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/5 | Expenditures | 330,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:38:06 AM. |