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 | 25/06/2024 | XVFC/2024-25/P/1 | Expenditures | 155,875 | ||||||||||
| Select activity nature | 25/06/2024 | XVFC/2024-25/P/2 | Expenditures | 126,900 | ||||||||||
| Select activity nature | 25/06/2024 | XVFC/2024-25/P/3 | Expenditures | 96,148 | ||||||||||
| Select activity nature | 25/06/2024 | XVFC/2024-25/P/4 | Expenditures | 63,038 | ||||||||||
| Select activity nature | 27/06/2024 | XVFC/2024-25/P/5 | Expenditures | 118,100 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 06:07:15 PM. | ||||||||||||||