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/97 | Expenditures | 95,992 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/98 | Expenditures | 174,679 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/100 | Expenditures | 34,477 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/101 | Expenditures | 9,451 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/102 | Expenditures | 175,149 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/103 | Expenditures | 84,058 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/99 | Expenditures | 9,971 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/104 | Expenditures | 175,020 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/105 | Expenditures | 174,677 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/106 | Expenditures | 174,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:25:30 AM. |