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 | 10/10/2023 | XVFC/2023-24/P/39 | Expenditures | 87,236 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/40 | Expenditures | 35,310 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/41 | Expenditures | 170,762.5 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/42 | Expenditures | 313,025 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/43 | Expenditures | 156,512.5 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/44 | Expenditures | 28,300 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/45 | Expenditures | 52,320 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/46 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:14:46 PM. |