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 | 09/10/2023 | XVFC/2023-24/P/5 | Expenditures | 151,200 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/6 | Expenditures | 75,600 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/10 | Expenditures | 79,300 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/11 | Expenditures | 22,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/12 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/13 | Expenditures | 60,500 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/15 | Expenditures | 63,600 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/8 | Expenditures | 54,750 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/9 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:10:40 AM. |