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 | 06/02/2024 | XVFC/2023-24/P/318 | Expenditures | 302,711 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/319 | Expenditures | 302,711 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/320 | Expenditures | 233,818 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/321 | Expenditures | 2,937 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/322 | Expenditures | 8,968 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/323 | Expenditures | 5,411 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/324 | Expenditures | 4,817 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/325 | Expenditures | 9,177 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/326 | Expenditures | 233,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:40:13 AM. |