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 | 15/09/2023 | XVFC/2023-24/P/11 | Expenditures | 185,781 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/12 | Expenditures | 135,378 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/13 | Expenditures | 196,018 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/16 | Expenditures | 2,287,719 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/17 | Expenditures | 2,287,719 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/18 | Expenditures | 193,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:10 PM. |