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 | 26/07/2023 | XVFC/2023-24/P/192 | Expenditures | 115,291 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/193 | Expenditures | 11,417 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/194 | Expenditures | 21,257 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/195 | Expenditures | 77,991 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/196 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/197 | Expenditures | 96,067 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/198 | Expenditures | 116,824 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/199 | Expenditures | 122,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:32:52 PM. |