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 | 16/02/2024 | XVFC/2023-24/P/34 | Expenditures | 795,556 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/35 | Expenditures | 448,950 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/36 | Expenditures | 499,284 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/37 | Expenditures | 399,300 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/38 | Expenditures | 896,117 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/39 | Expenditures | 796,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:22 AM. |