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 | 19/01/2024 | XVFC/2023-24/P/22 | Expenditures | 180,724 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/23 | Expenditures | 184,970 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/24 | Expenditures | 183,777 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/25 | Expenditures | 183,778 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/26 | Expenditures | 180,724 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/27 | Expenditures | 180,724 | ||||||||||
Select activity nature | 21/01/2024 | 5THSFC/2023-24/P/17 | Expenditures | 189,804 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/28 | Expenditures | 180,724 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/29 | Expenditures | 180,724 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/30 | Expenditures | 180,724 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/31 | Expenditures | 126,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:49 AM. |