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 | 05/07/2023 | XVFC/2023-24/P/7 | Expenditures | 28,615 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/8 | Expenditures | 1,326 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/9 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/10 | Expenditures | 27,399 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/11 | Expenditures | 19,523 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/12 | Expenditures | 14,563 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/13 | Expenditures | 24,600 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/15 | Expenditures | 4,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:51:20 PM. |