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 | 01/08/2023 | XVFC/2023-24/P/41 | Expenditures | 30,064 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/42 | Expenditures | 245,159 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/43 | Expenditures | 171,962 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/44 | Expenditures | 7,087 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/45 | Expenditures | 176,857 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/46 | Expenditures | 297,658 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/47 | Expenditures | 259,808 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/48 | Expenditures | 6,268 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/49 | Expenditures | 28,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:49 AM. |