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 | 02/03/2024 | XVFC/2023-24/P/137 | Expenditures | 240,581 | ||||||||||
Select activity nature | 03/03/2024 | XVFC/2023-24/P/138 | Expenditures | 478,882 | ||||||||||
Select activity nature | 04/03/2024 | XVFC/2023-24/P/139 | Expenditures | 168,148 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/140 | Expenditures | 375,198 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/141 | Expenditures | 374,319 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/142 | Expenditures | 372,292 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/143 | Expenditures | 366,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:14 PM. |