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 | 05/03/2024 | XVFC/2023-24/P/16 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/17 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/18 | Expenditures | 26,558 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/19 | Expenditures | 55,905 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/20 | Expenditures | 88,606 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/21 | Expenditures | 90,663 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/22 | Expenditures | 93,722 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/23 | Expenditures | 76,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:40:39 AM. |