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 | 06/12/2023 | XVFC/2023-24/P/32 | Expenditures | 55,981 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/33 | Expenditures | 97,205 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/34 | Expenditures | 50,697 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/36 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/37 | Expenditures | 26,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/38 | Expenditures | 18,265 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/39 | Expenditures | 36,518 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/40 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:49:22 AM. |