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 | 03/07/2023 | XVFC/2023-24/P/31 | Expenditures | 305,336 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/32 | Expenditures | 249,938 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/33 | Expenditures | 237,168 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/34 | Expenditures | 284,216 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/35 | Expenditures | 182,576 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/36 | Expenditures | 284,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:43 AM. |