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 | 02/11/2023 | XVFC/2023-24/P/156 | Expenditures | 939,350 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/157 | Expenditures | 116,049 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/158 | Expenditures | 900,000 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/159 | Expenditures | 201,296 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/160 | Expenditures | 298,009 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/161 | Expenditures | 363,376 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/162 | Expenditures | 367,411 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/163 | Expenditures | 640,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:04:23 PM. |