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 | 23/08/2023 | XVFC/2023-24/P/27 | Expenditures | 148,500 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/28 | Expenditures | 99,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/29 | Expenditures | 339,500 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/30 | Expenditures | 142,594 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/31 | Expenditures | 143,990 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/32 | Expenditures | 384,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/33 | Expenditures | 183,990 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/34 | Expenditures | 485,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:55 PM. |