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 | 05/01/2024 | XVFC/2023-24/P/311 | Expenditures | 8,102 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/312 | Expenditures | 4,817 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/313 | Expenditures | 9,177 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/314 | Expenditures | 308,727 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/315 | Expenditures | 228,978 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/316 | Expenditures | 244,476 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/317 | Expenditures | 243,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:09:17 AM. |