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 | 08/06/2023 | XVFC/2023-24/P/13 | Expenditures | 196,272 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/14 | Expenditures | 3,728 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/15 | Expenditures | 19,618 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/16 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/17 | Expenditures | 68,813 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/18 | Expenditures | 78,263 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/19 | Expenditures | 110,306 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:20 PM. |