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 | 07/03/2024 | XVFC/2023-24/P/238 | Expenditures | 507,153 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/239 | Expenditures | 1,178,229 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/240 | Expenditures | 149,920 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/241 | Expenditures | 482,690 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/242 | Expenditures | 482,690 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/243 | Expenditures | 685,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:10 PM. |