Voucher Wise Summary Report
Opening Balance | 4,556,364 | |||||||||||||
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 | 11/04/2023 | XVFC/2023-24/P/1 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/2 | Expenditures | 8,450 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/3 | Expenditures | 499,802 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/4 | Expenditures | 349,748 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/5 | Expenditures | 149,806 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/6 | Expenditures | 49,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:01:52 AM. |