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 | 07/07/2023 | XVFC/2023-24/P/23 | Expenditures | 211,626 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/24 | Expenditures | 743,216 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/25 | Expenditures | 167,151 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/26 | Expenditures | 195,789 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/27 | Expenditures | 31,048 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/28 | Expenditures | 58,710 | ||||||||||
Select activity nature | 19/07/2023 | XVFC/2023-24/P/29 | Expenditures | 65,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:48:05 PM. |