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 | 01/12/2023 | XVFC/2023-24/P/9 | Expenditures | 199,980 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/10 | Expenditures | 199,980 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/11 | Expenditures | 162,510 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/12 | Expenditures | 199,902 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/13 | Expenditures | 199,678 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/14 | Expenditures | 199,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:40:17 AM. |