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 | 07/11/2023 | XVFC/2023-24/P/50 | Expenditures | 117,500 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/51 | Expenditures | 175,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/52 | Expenditures | 290,937.5 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/53 | Expenditures | 235,000 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/54 | Expenditures | 120,000 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/55 | Expenditures | 95,000 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/56 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:33:36 PM. |