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 | 14/08/2023 | XVFC/2023-24/P/25 | Expenditures | 367,021 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/26 | Expenditures | 314,179 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/27 | Expenditures | 391,972 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/28 | Expenditures | 66,648 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/35 | Expenditures | 333,788 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/36 | Expenditures | 222,818 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/37 | Expenditures | 268,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:12:55 AM. |