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 | 07/11/2023 | XVFC/2023-24/P/117 | Expenditures | 112,828 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/118 | Expenditures | 86,157 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/119 | Expenditures | 84,270 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/120 | Expenditures | 409,370 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/121 | Expenditures | 96,329 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/122 | Expenditures | 382,647 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/123 | Expenditures | 288,000 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/124 | Expenditures | 241,737 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/125 | Expenditures | 155,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:19 AM. |