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 | 05/06/2023 | XVFC/2023-24/P/17 | Expenditures | 291,000 | ||||||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/18 | Expenditures | 195,990 | ||||||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/19 | Expenditures | 287,871 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/20 | Expenditures | 195,215 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/21 | Expenditures | 291,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/22 | Expenditures | 479,785 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/23 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:08:15 AM. |