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 | 01/11/2023 | XVFC/2023-24/P/307 | Expenditures | 597,192 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/308 | Expenditures | 1,053,069 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/309 | Expenditures | 434,962 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/310 | Expenditures | 980,783 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/311 | Expenditures | 597,584 | ||||||||||
Select activity nature | 15/11/2023 | XVFC/2023-24/P/312 | Expenditures | 263,357 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/313 | Expenditures | 450,771 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/314 | Expenditures | 784,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:30 AM. |