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 | 05/12/2023 | XVFC/2023-24/P/92 | Expenditures | 55,600 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/93 | Expenditures | 179,797 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/94 | Expenditures | 179,807 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/95 | Expenditures | 179,802 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/96 | Expenditures | 179,817 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/97 | Expenditures | 180,437 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/98 | Expenditures | 224,757 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/100 | Expenditures | 20,856 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/101 | Expenditures | 20,856 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/99 | Expenditures | 18,960 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/102 | Expenditures | 179,817 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/103 | Expenditures | 134,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:39:36 PM. |