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 | 01/07/2023 | XVFC/2023-24/P/3 | Expenditures | 60,060 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/4 | Expenditures | 35,185 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/5 | Expenditures | 13,245 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/6 | Expenditures | 19,430 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/7 | Expenditures | 29,400 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/8 | Expenditures | 42,750 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:41:53 PM. |