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 | 10/05/2023 | XVFC/2023-24/P/14 | Expenditures | 409,100 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/15 | Expenditures | 179,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/16 | Expenditures | 294,400 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/17 | Expenditures | 300,000 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/18 | Expenditures | 282,000 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/19 | Expenditures | 290,000 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/20 | Expenditures | 292,700 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/21 | Expenditures | 149,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:48 PM. |