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 | 05/07/2023 | XVFC/2023-24/P/17 | Expenditures | 311,600 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/18 | Expenditures | 32,346 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/19 | Expenditures | 14,160 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/20 | Expenditures | 102,950 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/21 | Expenditures | 98,837 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/25 | Expenditures | 126,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/26 | Expenditures | 50,841 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/27 | Expenditures | 171,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:47:20 AM. |