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 | 08/10/2023 | XVFC/2023-24/P/28 | Expenditures | 169,181 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/29 | Expenditures | 169,181 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/30 | Expenditures | 169,191 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/31 | Expenditures | 169,190 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/32 | Expenditures | 169,175 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/33 | Expenditures | 169,185 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/34 | Expenditures | 81,640 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/35 | Expenditures | 87,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:25:48 PM. |