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 | 02/06/2023 | XVFC/2023-24/P/19 | Expenditures | 92,966 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/20 | Expenditures | 12,484 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/21 | Expenditures | 86,491 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/22 | Expenditures | 30,643 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/24 | Expenditures | 51,125 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/25 | Expenditures | 153,033 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/26 | Expenditures | 49,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:01:46 AM. |