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 | 07/06/2023 | XVFC/2023-24/P/11 | Expenditures | 399,536 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/12 | Expenditures | 395,656 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/15 | Expenditures | 707,326 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/16 | Expenditures | 486,550 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/17 | Expenditures | 572,387 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/18 | Expenditures | 394,562 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/19 | Expenditures | 677,933 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/20 | Expenditures | 498,381 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/21 | Expenditures | 208,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:11 PM. |