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 | 09/11/2023 | XVFC/2023-24/P/1 | Expenditures | 20,913 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/2 | Expenditures | 13,854 | ||||||||||
Select activity nature | 16/11/2023 | XVFC/2023-24/P/3 | Expenditures | 118,600 | ||||||||||
Select activity nature | 16/11/2023 | XVFC/2023-24/P/4 | Expenditures | 223,737 | ||||||||||
Select activity nature | 16/11/2023 | XVFC/2023-24/P/5 | Expenditures | 225,570 | ||||||||||
Select activity nature | 16/11/2023 | XVFC/2023-24/P/6 | Expenditures | 152,837 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/7 | Expenditures | 58,119 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/8 | Expenditures | 93,640 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/9 | Expenditures | 58,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:29 PM. |