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 | 14/05/2023 | XVFC/2023-24/P/6 | Expenditures | 7,375 | ||||||||||
Select activity nature | 14/05/2023 | XVFC/2023-24/P/7 | Expenditures | 6,608 | ||||||||||
Select activity nature | 14/05/2023 | XVFC/2023-24/P/8 | Expenditures | 7,445 | ||||||||||
Select activity nature | 14/05/2023 | XVFC/2023-24/P/9 | Expenditures | 9,902 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/10 | Expenditures | 26,600 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/11 | Expenditures | 66,588 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/12 | Expenditures | 49,951 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/13 | Expenditures | 5,664 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/14 | Expenditures | 8,150 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:39:27 PM. |