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 | 11/08/2023 | XVFC/2023-24/P/13 | Expenditures | 182,853 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/14 | Expenditures | 84,500 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/16 | Expenditures | 209,500 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/17 | Expenditures | 211,692 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/18 | Expenditures | 84,501 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/20 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:17 PM. |