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 | 05/07/2023 | XVFC/2023-24/P/16 | Expenditures | 185,082 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/17 | Expenditures | 6,979 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/18 | Expenditures | 7,340 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/19 | Expenditures | 345,608 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/20 | Expenditures | 13,034 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/21 | Expenditures | 13,772 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/22 | Expenditures | 540,386 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/23 | Expenditures | 20,650 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/24 | Expenditures | 26,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:18:03 PM. |