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 | 10/07/2023 | XVFC/2023-24/P/4 | Expenditures | 110,190 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/5 | Expenditures | 112,125 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/6 | Expenditures | 20,500 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/7 | Expenditures | 20,500 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/8 | Expenditures | 100,800 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/9 | Expenditures | 28,666 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/10 | Expenditures | 140,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/11 | Expenditures | 119,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:54:18 PM. |