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 | 03/10/2023 | XVFC/2023-24/P/47 | Expenditures | 88,923 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/48 | Expenditures | 9,899 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/49 | Expenditures | 11,490 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/50 | Expenditures | 19,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/51 | Expenditures | 93,400 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/52 | Expenditures | 184,883 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/53 | Expenditures | 199,735 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/54 | Expenditures | 59,036 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/55 | Expenditures | 164,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:00 PM. |