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 | 01/11/2023 | XVFC/2023-24/P/18 | Expenditures | 54,603 | 09/11/2023 | XVFC/2023-24/J/1 | 200,000 | |||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/19 | Expenditures | 60,200 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/20 | Expenditures | 10,080 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/21 | Expenditures | 73,395 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/22 | Expenditures | 14,088 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/23 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/24 | Expenditures | 30,030 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:44:55 AM. |