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 | 31/01/2024 | XVFC/2023-24/P/25 | Expenditures | 118,083 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/26 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/27 | Expenditures | 263,963 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/28 | Expenditures | 13,566 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/30 | Expenditures | 16,411 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/32 | Expenditures | 15,210 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/33 | Expenditures | 19,624 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/34 | Expenditures | 24,113 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/35 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:51:46 PM. |