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 | 13/09/2023 | XVFC/2023-24/P/1 | Expenditures | 68,600 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/2 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/3 | Expenditures | 39,200 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/4 | Expenditures | 39,200 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/5 | Expenditures | 245,000 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/6 | Expenditures | 31,250 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/7 | Expenditures | 220,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:16:36 PM. |