Voucher Wise Summary Report
Opening Balance | 7,769,230.67 | |||||||||||||
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 | 29/04/2023 | XVFC/2023-24/P/1 | Expenditures | 6,475 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/2 | Expenditures | 3,756 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/3 | Expenditures | 3,756 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/4 | Expenditures | 3,756 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/5 | Expenditures | 13,732 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/6 | Expenditures | 13,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:46 AM. |