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 | 12/08/2023 | XVFC/2023-24/P/64 | Expenditures | 8,099 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/65 | Expenditures | 13,996 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/67 | Expenditures | 300,000 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/68 | Expenditures | 37,777 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/69 | Expenditures | 58,967 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/70 | Expenditures | 40,134 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/71 | Expenditures | 125,944 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/72 | Expenditures | 8,102 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/73 | Expenditures | 8,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:26:37 AM. |