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 | 07/06/2023 | XVFC/2023-24/P/25 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/26 | Expenditures | 187,913 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/27 | Expenditures | 188,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/28 | Expenditures | 234,701 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/29 | Expenditures | 475,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/30 | Expenditures | 398,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:12 AM. |