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 | 13/07/2023 | XVFC/2023-24/P/3 | Expenditures | 106,500 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/4 | Expenditures | 43,504 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/5 | Expenditures | 49,497 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/6 | Expenditures | 25,499 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/7 | Expenditures | 184,800 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/8 | Expenditures | 83,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/9 | Expenditures | 46,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:33:50 AM. |