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 | 01/06/2023 | XVFC/2023-24/P/14 | Expenditures | 18,372 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/15 | Expenditures | 13,656 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/16 | Expenditures | 9,425 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/18 | Expenditures | 34,151 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/19 | Expenditures | 2,136 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/20 | Expenditures | 2,964 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/21 | Expenditures | 944 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/22 | Expenditures | 6,628 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/23 | Expenditures | 26,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:20:24 AM. |