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 | 06/10/2023 | XVFC/2023-24/P/12 | Expenditures | 10,878 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/13 | Expenditures | 511,560 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/14 | Expenditures | 14,504 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/15 | Expenditures | 49,313 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/16 | Expenditures | 294,490 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/17 | Expenditures | 245,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/18 | Expenditures | 170,000 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/19 | Expenditures | 220,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:19:51 PM. |