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 | 19/10/2023 | XVFC/2023-24/P/163 | Expenditures | 674,800 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/164 | Expenditures | 788,240 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/165 | Expenditures | 621,860 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/166 | Expenditures | 527,520 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/167 | Expenditures | 355,040 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/168 | Expenditures | 618,240 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/169 | Expenditures | 295,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:45 AM. |