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 | 03/10/2023 | XVFC/2023-24/P/5 | Expenditures | 64,850 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/6 | Expenditures | 3,200 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/7 | Expenditures | 172,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/8 | Expenditures | 140,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/9 | Expenditures | 128,800 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/10 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/11 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:34:30 AM. |