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/226 | Expenditures | 130,611 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/227 | Expenditures | 14,868 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/228 | Expenditures | 14,455 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/229 | Expenditures | 11,016 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/230 | Expenditures | 11,016 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/231 | Expenditures | 11,016 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/232 | Expenditures | 11,016 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/233 | Expenditures | 11,016 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/234 | Expenditures | 10,404 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/235 | Expenditures | 10,098 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/236 | Expenditures | 75,767 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/237 | Expenditures | 54,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:10:57 PM. |