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 | 23/05/2023 | XVFC/2023-24/P/10 | Expenditures | 31,850 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/6 | Expenditures | 27,562.5 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/7 | Expenditures | 60,782.04 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/8 | Expenditures | 108,388 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/9 | Expenditures | 50,695.32 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/11 | Expenditures | 64,742.85 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/12 | Expenditures | 97,604.77 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:13 PM. |