Voucher Wise Summary Report
Opening Balance | 3,145,952 | |||||||||||||
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 | 14/04/2023 | XVFC/2023-24/P/1 | Expenditures | 47,628 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/2 | Expenditures | 16,300 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/3 | Expenditures | 50,190 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/4 | Expenditures | 42,519 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/5 | Expenditures | 33,280 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/6 | Expenditures | 45,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:27:16 AM. |