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 | 03/01/2024 | XVFC/2023-24/P/35 | Expenditures | 577,904 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/36 | Expenditures | 529,836 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/37 | Expenditures | 523,437 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/38 | Expenditures | 584,775 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/39 | Expenditures | 655,357 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/42 | Expenditures | 982,624 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/43 | Expenditures | 989,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:47 AM. |