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 | 06/11/2023 | XVFC/2023-24/P/10 | Expenditures | 124,702 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/11 | Expenditures | 175,298 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/12 | Expenditures | 420,000 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/13 | Expenditures | 231,557 | ||||||||||
Select activity nature | 15/11/2023 | XVFC/2023-24/P/14 | Expenditures | 168,289 | ||||||||||
Select activity nature | 15/11/2023 | XVFC/2023-24/P/15 | Expenditures | 235,994 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/16 | Expenditures | 463,056 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/17 | Expenditures | 167,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:14:54 AM. |