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 | 10/10/2023 | XVFC/2023-24/P/44 | Expenditures | 782,688 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/45 | Expenditures | 62,326 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/46 | Expenditures | 105,575 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/47 | Expenditures | 170,653 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/48 | Expenditures | 303,668 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/49 | Expenditures | 441,954 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/50 | Expenditures | 256,857 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/51 | Expenditures | 355,914 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/52 | Expenditures | 236,590 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/53 | Expenditures | 409,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:19 AM. |