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 | 08/06/2023 | XVFC/2023-24/P/6 | Expenditures | 1,643,259 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/10 | Expenditures | 145,750 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/7 | Expenditures | 401,153 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/8 | Expenditures | 153,124 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/9 | Expenditures | 441,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:12 AM. |