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 | 02/11/2023 | XVFC/2023-24/P/25 | Expenditures | 790,667 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/26 | Expenditures | 693,493 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/27 | Expenditures | 691,708 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/28 | Expenditures | 888,722 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/29 | Expenditures | 695,724 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/30 | Expenditures | 893,927 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/31 | Expenditures | 498,245 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/32 | Expenditures | 446,956 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/33 | Expenditures | 199,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:53 PM. |