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 | 02/01/2024 | XVFC/2023-24/P/63 | Expenditures | 47,258 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/64 | Expenditures | 198,411 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/65 | Expenditures | 41,197 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/66 | Expenditures | 58,382 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/67 | Expenditures | 75,866 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/68 | Expenditures | 90,334 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/69 | Expenditures | 25,533 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/70 | Expenditures | 13,180 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/71 | Expenditures | 199,988 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/72 | Expenditures | 44,311 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/73 | Expenditures | 24,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:26:41 AM. |