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 | 19/08/2023 | XVFC/2023-24/P/32 | Expenditures | 1,482,150 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/33 | Expenditures | 125,092 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/34 | Expenditures | 464,534 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/35 | Expenditures | 34,388 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/36 | Expenditures | 906,059 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/37 | Expenditures | 66,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:00:47 AM. |