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 | 06/08/2023 | XVFC/2023-24/P/15 | Expenditures | 46,800 | ||||||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/16 | Expenditures | 46,500 | ||||||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/17 | Expenditures | 107,000 | ||||||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/18 | Expenditures | 92,000 | ||||||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/19 | Expenditures | 46,800 | ||||||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/20 | Expenditures | 23,200 | ||||||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/21 | Expenditures | 47,120 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/22 | Expenditures | 17,757 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/23 | Expenditures | 17,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:06:35 AM. |