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 | 07/10/2023 | XVFC/2023-24/P/10 | Expenditures | 10,166 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/11 | Expenditures | 40,167 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/9 | Expenditures | 10,166 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/12 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/13 | Expenditures | 59,200 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/14 | Expenditures | 51,120 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/15 | Expenditures | 22,770 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/16 | Expenditures | 36,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:03:32 PM. |