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 | 03/06/2023 | XVFC/2023-24/P/10 | Expenditures | 858,869 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/11 | Expenditures | 591,818 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/12 | Expenditures | 337,709 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/13 | Expenditures | 857,966 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/14 | Expenditures | 342,872 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/15 | Expenditures | 546,146 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/16 | Expenditures | 410,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:07:32 PM. |