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 | 14/02/2024 | XVFC/2023-24/P/1 | Expenditures | 113,219 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/2 | Expenditures | 26,500 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/3 | Expenditures | 26,400 | ||||||||||
Select activity nature | 15/02/2024 | OWN/2023-24/P/1 | Expenditures | 145,923 | ||||||||||
Select activity nature | 15/02/2024 | OWN/2023-24/P/2 | Expenditures | 258,576 | ||||||||||
Select activity nature | 15/02/2024 | OWN/2023-24/P/3 | Expenditures | 44,000 | ||||||||||
Select activity nature | 15/02/2024 | OWN/2023-24/P/4 | Expenditures | 112,546 | ||||||||||
Select activity nature | 15/02/2024 | OWN/2023-24/P/5 | Expenditures | 53,793 | ||||||||||
Select activity nature | 15/02/2024 | OWN/2023-24/P/6 | Expenditures | 109,000 | ||||||||||
Select activity nature | 15/02/2024 | OWN/2023-24/P/7 | Expenditures | 801,321 | ||||||||||
Select activity nature | 15/02/2024 | OWN/2023-24/P/8 | Expenditures | 155,928 | ||||||||||
Select activity nature | 15/02/2024 | OWN/2023-24/P/9 | Expenditures | 265,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:52 AM. |