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 | 10/10/2023 | XVFC/2023-24/P/1 | Expenditures | 81,201 | 13/10/2023 | XVFC/2023-24/J/1 | 54,283 | |||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/2 | Expenditures | 78,588 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/4 | Expenditures | 25,127 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/5 | Expenditures | 40,488 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/6 | Expenditures | 17,120 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/7 | Expenditures | 48,174 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:33:08 AM. |