Voucher Wise Summary Report
Opening Balance | 1,142,961 | |||||||||||||
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 | 29/04/2023 | XVFC/2023-24/P/1 | Expenditures | 10,740 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/10 | Expenditures | 8,438 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/2 | Expenditures | 8,450 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/3 | Expenditures | 22,430 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/7 | Expenditures | 18,160 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/8 | Expenditures | 10,600 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:54:57 AM. |