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 | 22/05/2023 | XVFC/2023-24/P/16 | Expenditures | 499,649 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/17 | Expenditures | 480,835 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/18 | Expenditures | 499,500 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/19 | Expenditures | 490,190 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/20 | Expenditures | 497,613 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/21 | Expenditures | 500,000 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/22 | Expenditures | 499,348 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/23 | Expenditures | 322,292 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/24 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:04 PM. |