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 | 23/12/2023 | XVFC/2023-24/P/121 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/122 | Expenditures | 43,539 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/123 | Expenditures | 303,228 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/124 | Expenditures | 303,667 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/125 | Expenditures | 300,073 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/126 | Expenditures | 287,986 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/127 | Expenditures | 303,258 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/128 | Expenditures | 299,015 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/129 | Expenditures | 302,986 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/130 | Expenditures | 305,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:58 AM. |