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 | 04/05/2023 | XVFC/2023-24/P/1 | Expenditures | 23,400 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/2 | Expenditures | 130,790 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/3 | Expenditures | 128,788 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/5 | Expenditures | 494,520 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/6 | Expenditures | 16,860 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/7 | Expenditures | 26,660 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/8 | Expenditures | 141,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:41 AM. |