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 | 16/09/2023 | XVFC/2023-24/P/76 | Expenditures | 22,513 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/77 | Expenditures | 5,074 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/78 | Expenditures | 1,833 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/79 | Expenditures | 7,957 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/80 | Expenditures | 18,142 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/81 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/82 | Expenditures | 973 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/83 | Expenditures | 2,521 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/84 | Expenditures | 1,919 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/85 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:09:34 AM. |