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 | 04/07/2023 | XVFC/2023-24/P/61 | Expenditures | 175,570 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/62 | Expenditures | 88,392 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/63 | Expenditures | 89,992 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/64 | Expenditures | 153,348 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/65 | Expenditures | 114,026 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/66 | Expenditures | 166,517 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/67 | Expenditures | 99,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:53:56 AM. |