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 | 03/05/2023 | XVFC/2023-24/P/15 | Expenditures | 183,000 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/16 | Expenditures | 300,000 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/17 | Expenditures | 99,800 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/18 | Expenditures | 399,408 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/19 | Expenditures | 299,750 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/20 | Expenditures | 500,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/21 | Expenditures | 257,742 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/23 | Expenditures | 199,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:45:55 PM. |