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 | 17/10/2023 | XVFC/2023-24/P/1 | Expenditures | 19,140 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/2 | Expenditures | 5,540 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/3 | Expenditures | 6,138 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/5 | Expenditures | 23,350 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/7 | Expenditures | 20,165 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/8 | Expenditures | 3,750 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/10 | Expenditures | 173,553 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/9 | Expenditures | 167,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:45 PM. |