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 | 03/01/2024 | XVFC/2023-24/P/42 | Expenditures | 4,998 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/43 | Expenditures | 4,997 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/44 | Expenditures | 6,247 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/45 | Expenditures | 4,996 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/46 | Expenditures | 5,051 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/47 | Expenditures | 1,585 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/50 | Expenditures | 33,100 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/52 | Expenditures | 3,673 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/53 | Expenditures | 6,245 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/54 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/01/2024 | GIA/2023-24/P/24 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:53 PM. |