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 | 03/11/2023 | XVFC/2023-24/P/88 | Expenditures | 26,880 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/89 | Expenditures | 6,866.9 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/90 | Expenditures | 27,693.74 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/100 | Expenditures | 26,061 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/95 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/96 | Expenditures | 1,428 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/97 | Expenditures | 1,428 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/99 | Expenditures | 8,400 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/101 | Expenditures | 10,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:42:31 AM. |