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 | 01/06/2023 | XVFC/2023-24/P/3 | Expenditures | 10,050 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/4 | Expenditures | 18,999 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/6 | Expenditures | 92,963 | ||||||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/7 | Expenditures | 97,000 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/10 | Expenditures | 75,045 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/8 | Expenditures | 34,400 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/9 | Expenditures | 75,045 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/11 | Expenditures | 41,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:48:44 AM. |