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 | 20/03/2024 | XVFC/2023-24/P/13 | Expenditures | 121,425 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/14 | Expenditures | 3,374 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/15 | Expenditures | 5,460 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/16 | Expenditures | 3,651 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/17 | Expenditures | 7,870 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/18 | Expenditures | 7,172 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/19 | Expenditures | 6,110 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/20 | Expenditures | 5,322 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/21 | Expenditures | 11,538 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/22 | Expenditures | 7,037 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/23 | Expenditures | 7,018 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/24 | Expenditures | 4,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:34 AM. |