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 | 11/09/2023 | XVFC/2023-24/P/11 | Expenditures | 57,253 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/12 | Expenditures | 183,189 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/13 | Expenditures | 175,650 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/14 | Expenditures | 186,347 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/15 | Expenditures | 55,983 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/16 | Expenditures | 175,100 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/17 | Expenditures | 63,540 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/18 | Expenditures | 34,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:23 PM. |