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 | 04/10/2023 | XVFC/2023-24/P/11 | Expenditures | 120,377 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/12 | Expenditures | 54,223 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/13 | Expenditures | 43,534 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/14 | Expenditures | 45,700 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/15 | Expenditures | 56,073 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/16 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/17 | Expenditures | 1,346 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/18 | Expenditures | 3,147 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/19 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:09:59 PM. |