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 | 11/05/2023 | XVFC/2023-24/P/1 | Expenditures | 830,595 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/2 | Expenditures | 109,068 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/3 | Expenditures | 85,180 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/4 | Expenditures | 63,555 | ||||||||||
Select activity nature | 13/05/2023 | XVFC/2023-24/P/5 | Expenditures | 582,487 | ||||||||||
Select activity nature | 13/05/2023 | XVFC/2023-24/P/6 | Expenditures | 72,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:00 AM. |