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 | 08/08/2023 | XVFC/2023-24/P/82 | Expenditures | 657,739 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/83 | Expenditures | 14,957 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/84 | Expenditures | 147,223 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/85 | Expenditures | 91,071 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/86 | Expenditures | 91,046 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/87 | Expenditures | 473,004 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/88 | Expenditures | 522,447 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/89 | Expenditures | 349,130 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/90 | Expenditures | 184,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:53 PM. |