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 | 18/04/2023 | XVFC/2023-24/P/1 | Expenditures | 421,593 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/2 | Expenditures | 16,801 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/3 | Expenditures | 137,547 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/4 | Expenditures | 5,908 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/5 | Expenditures | 1,484,420 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/6 | Expenditures | 147,580 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/7 | Expenditures | 353,071 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/8 | Expenditures | 14,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:25:09 PM. |