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 | 25/07/2023 | XVFC/2023-24/P/43 | Expenditures | 305,793 | 14/07/2023 | XVFC/2023-24/C/1 | 678,637 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/44 | Expenditures | 212,943 | 14/07/2023 | XVFC/2023-24/C/2 | 8,861,973 | |||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/45 | Expenditures | 443,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/46 | Expenditures | 141,366 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/47 | Expenditures | 232,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:30:15 PM. |