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 | 06/03/2024 | XVFC/2023-24/P/25 | Expenditures | 81,000 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/26 | Expenditures | 192,000 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/27 | Expenditures | 197,000 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/28 | Expenditures | 197,000 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/29 | Expenditures | 199,485 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/30 | Expenditures | 193,000 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/31 | Expenditures | 193,000 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/32 | Expenditures | 203,091 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/33 | Expenditures | 191,448 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/36 | Expenditures | 24,363 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/37 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:45 AM. |