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 | 28/04/2023 | XVFC/2023-24/P/1 | Expenditures | 372,152 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/2 | Expenditures | 363,107 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/3 | Expenditures | 363,054 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/4 | Expenditures | 316,880 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/5 | Expenditures | 271,933 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/6 | Expenditures | 499,337 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/7 | Expenditures | 408,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:48 PM. |