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 | 04/01/2024 | XVFC/2023-24/P/226 | Expenditures | 119,047 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/227 | Expenditures | 170,347 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/228 | Expenditures | 18,858 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/229 | Expenditures | 24,425 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/230 | Expenditures | 19,728 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/231 | Expenditures | 178,305 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/232 | Expenditures | 16,141 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/233 | Expenditures | 34,237 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/234 | Expenditures | 261,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:19:41 AM. |