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/20 | Expenditures | 176,880 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/21 | Expenditures | 71,796 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/22 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/24 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/25 | Expenditures | 71,796 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/26 | Expenditures | 43,000 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/27 | Expenditures | 23,932 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/28 | Expenditures | 92,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:38:26 PM. |