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 | 10/07/2023 | XVFC/2023-24/P/29 | Expenditures | 294,303 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/30 | Expenditures | 158,470 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/31 | Expenditures | 14,004 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/32 | Expenditures | 31,480 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/33 | Expenditures | 16,952 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/34 | Expenditures | 1,497 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/35 | Expenditures | 91,297 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/36 | Expenditures | 49,160 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/37 | Expenditures | 4,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:00:20 PM. |