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 | 21/09/2023 | XVFC/2023-24/P/10 | Expenditures | 58,300 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/11 | Expenditures | 141,983 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/12 | Expenditures | 13,440 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/6 | Expenditures | 272,000 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/7 | Expenditures | 68,500 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/8 | Expenditures | 152,593 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/9 | Expenditures | 198,200 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/13 | Expenditures | 231,800 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/15 | Expenditures | 62,100 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/16 | Expenditures | 39,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:08:01 PM. |