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 | 18/09/2023 | XVFC/2023-24/P/164 | Expenditures | 475,810 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/165 | Expenditures | 498,035 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/166 | Expenditures | 476,140 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/167 | Expenditures | 19,840 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/168 | Expenditures | 19,293 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/169 | Expenditures | 4,921 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/170 | Expenditures | 4,921 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/171 | Expenditures | 37,055 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/172 | Expenditures | 46,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:33 PM. |