Voucher Wise Summary Report
Opening Balance | 1,474,930.09 | |||||||||||||
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 | 18/04/2023 | XVFC/2023-24/P/1 | Expenditures | 7,644.51 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/3 | Expenditures | 12,150 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/4 | Expenditures | 62,203 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/6 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:32:03 AM. |