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 | 05/07/2023 | XVFC/2023-24/P/1 | Expenditures | 126,437 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/2 | Expenditures | 126,437 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/3 | Expenditures | 101,760 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/4 | Expenditures | 71,830 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/5 | Expenditures | 44,894 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/6 | Expenditures | 44,894 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/7 | Expenditures | 35,919 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/8 | Expenditures | 44,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:10:36 AM. |