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 | 15/03/2024 | XVFC/2023-24/P/22 | Expenditures | 186,732 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/23 | Expenditures | 13,105 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/24 | Expenditures | 88,850 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/25 | Expenditures | 6,150 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/26 | Expenditures | 93,455 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/27 | Expenditures | 1,545 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/28 | Expenditures | 46,772 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/29 | Expenditures | 4,170 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/30 | Expenditures | 97,783 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/31 | Expenditures | 2,217 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/32 | Expenditures | 9,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:32 PM. |