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/14 | Expenditures | 61,600 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/15 | Expenditures | 66,500 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/16 | Expenditures | 950 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/17 | Expenditures | 970 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/18 | Expenditures | 930 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/19 | Expenditures | 74,350 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/20 | Expenditures | 75,250 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/21 | Expenditures | 88,850 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/22 | Expenditures | 96,200 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/23 | Expenditures | 75,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:36:17 PM. |