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 | 02/01/2024 | XVFC/2023-24/P/1 | Expenditures | 139,836 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/2 | Expenditures | 10,164 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/3 | Expenditures | 162,791 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/4 | Expenditures | 6,228 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/5 | Expenditures | 199,729 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/6 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/7 | Expenditures | 143,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:08:47 AM. |