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 | 06/05/2023 | XVFC/2023-24/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/4 | Expenditures | 193,016 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/5 | Expenditures | 29,830 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/6 | Expenditures | 464,445 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/8 | Expenditures | 196,417 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/9 | Expenditures | 136,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:44:22 AM. |