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 | 21/11/2023 | XVFC/2023-24/P/181 | Expenditures | 263,827 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/182 | Expenditures | 22,736 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/183 | Expenditures | 160,521 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/184 | Expenditures | 30,925 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/185 | Expenditures | 135,572 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/186 | Expenditures | 7,289 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/187 | Expenditures | 18,309 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/188 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:49 PM. |