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 | 03/10/2023 | XVFC/2023-24/P/38 | Expenditures | 51,600 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/39 | Expenditures | 1,020 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/40 | Expenditures | 6,900 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/41 | Expenditures | 6,900 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/42 | Expenditures | 194,300 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/43 | Expenditures | 192,500 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/44 | Expenditures | 138,350 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/45 | Expenditures | 66,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:51:23 AM. |