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 | 02/11/2023 | XVFC/2023-24/P/7 | Expenditures | 103,487 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/8 | Expenditures | 88,205 | ||||||||||
Select activity nature | 15/11/2023 | XVFC/2023-24/P/9 | Expenditures | 151,248 | ||||||||||
Select activity nature | 16/11/2023 | XVFC/2023-24/P/10 | Expenditures | 243,803 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/11 | Expenditures | 240,196 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/12 | Expenditures | 12,682 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/13 | Expenditures | 321,022 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/14 | Expenditures | 55,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:49:29 AM. |