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 | 04/10/2023 | XVFC/2023-24/P/10 | Expenditures | 49,072 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/11 | Expenditures | 49,457 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/12 | Expenditures | 59,125 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/13 | Expenditures | 49,621 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/14 | Expenditures | 60,653 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/15 | Expenditures | 49,758 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/16 | Expenditures | 29,794 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/17 | Expenditures | 21,034 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/18 | Expenditures | 44,527 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/19 | Expenditures | 49,015 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/20 | Expenditures | 49,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:45:54 AM. |