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 | 22/12/2023 | XVFC/2023-24/P/14 | Expenditures | 181,453 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/15 | Expenditures | 15,846 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/16 | Expenditures | 6,019 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/17 | Expenditures | 10,586 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/18 | Expenditures | 16,524 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/19 | Expenditures | 14,182 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/20 | Expenditures | 8,947 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/21 | Expenditures | 11,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:08 AM. |