Voucher Wise Summary Report
Opening Balance | 579,320 | |||||||||||||
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 | 04/04/2023 | XVFC/2023-24/P/1 | Expenditures | 88,416 | ||||||||||
Select activity nature | 04/04/2023 | XVFC/2023-24/P/2 | Expenditures | 150,174 | ||||||||||
Select activity nature | 04/04/2023 | XVFC/2023-24/P/3 | Expenditures | 83,430 | ||||||||||
Select activity nature | 04/04/2023 | XVFC/2023-24/P/4 | Expenditures | 73,680 | ||||||||||
Select activity nature | 04/04/2023 | XVFC/2023-24/P/5 | Expenditures | 83,430 | ||||||||||
Select activity nature | 04/04/2023 | XVFC/2023-24/P/6 | Expenditures | 73,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:24 PM. |