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/45 | Expenditures | 190,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/46 | Expenditures | 21,868 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/47 | Expenditures | 96,456 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/48 | Expenditures | 22,455 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/49 | Expenditures | 8,099 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/51 | Expenditures | 12,600 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:14:56 AM. |