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 | 14/08/2023 | XVFC/2023-24/P/284 | Expenditures | 8,624 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/285 | Expenditures | 585,888 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/286 | Expenditures | 82,429 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/287 | Expenditures | 333,787 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/288 | Expenditures | 144,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:23:26 PM. |