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 | 16/05/2023 | XVFC/2023-24/P/21 | Expenditures | 59,802 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/22 | Expenditures | 59,802 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/23 | Expenditures | 113,461 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/24 | Expenditures | 111,881 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/25 | Expenditures | 137,835 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/26 | Expenditures | 137,387 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/27 | Expenditures | 75,168 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/28 | Expenditures | 110,356 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/29 | Expenditures | 139,801 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/30 | Expenditures | 125,847 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/31 | Expenditures | 124,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:12 AM. |