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 | 07/11/2023 | XVFC/2023-24/P/21 | Expenditures | 23,520 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/22 | Expenditures | 39,788 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/23 | Expenditures | 38,808 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/24 | Expenditures | 24,696 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/25 | Expenditures | 18,816 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/26 | Expenditures | 18,188.8 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/27 | Expenditures | 18,816 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/28 | Expenditures | 29,400 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/29 | Expenditures | 52,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:13:36 AM. |