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/12 | Expenditures | 382,564 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/13 | Expenditures | 396,000 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/14 | Expenditures | 394,003 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/15 | Expenditures | 194,726 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/16 | Expenditures | 173,080 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/17 | Expenditures | 174,325 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/18 | Expenditures | 170,687 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/19 | Expenditures | 495,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/20 | Expenditures | 362,015 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/21 | Expenditures | 396,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:10 AM. |