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 | 22/07/2023 | XVFC/2023-24/P/20 | Expenditures | 302,756 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/21 | Expenditures | 69,259 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/22 | Expenditures | 254,535 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/23 | Expenditures | 272,939 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/24 | Expenditures | 302,757 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/25 | Expenditures | 300,645 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/26 | Expenditures | 300,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:00:01 AM. |