Voucher Wise Summary Report
Opening Balance | 2,020,866.2 | |||||||||||||
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 | 06/04/2023 | XVFC/2023-24/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/2 | Expenditures | 187,937 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/3 | Expenditures | 1,940 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/04/2023 | XVFC/2023-24/P/8 | Expenditures | 4,504 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:21:38 PM. |