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 | 05/11/2023 | XVFC/2023-24/P/10 | Expenditures | 73,433 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/2 | Expenditures | 172,078 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/3 | Expenditures | 268,954 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/4 | Expenditures | 254,940 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/5 | Expenditures | 348,347 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/6 | Expenditures | 244,990 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/7 | Expenditures | 74,329 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/8 | Expenditures | 74,329 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/9 | Expenditures | 74,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:51:39 PM. |