Voucher Wise Summary Report
Opening Balance | 13,573,774 | |||||||||||||
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 | 18/04/2023 | XVFC/2023-24/P/1 | Expenditures | 3,840 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/2 | Expenditures | 64,400 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/3 | Expenditures | 45,076 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/4 | Expenditures | 1,586 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/5 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:33:12 PM. |