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 | 21/01/2024 | XVFC/2023-24/P/125 | Expenditures | 84,130 | ||||||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/126 | Expenditures | 84,130 | ||||||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/127 | Expenditures | 84,130 | ||||||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/128 | Expenditures | 84,130 | ||||||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/129 | Expenditures | 191,594 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/130 | Expenditures | 84,130 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/131 | Expenditures | 84,130 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/132 | Expenditures | 84,130 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/133 | Expenditures | 60,870 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/134 | Expenditures | 23,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:35 PM. |