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 | 07/06/2023 | XVFC/2023-24/P/1 | Expenditures | 93,450 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/2 | Expenditures | 29,870 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/4 | Expenditures | 87,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/5 | Expenditures | 17,160 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/7 | Expenditures | 38,500 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:04:09 AM. |