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 | 18/12/2023 | XVFC/2023-24/P/326 | Expenditures | 116,892 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/327 | Expenditures | 23,750 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/328 | Expenditures | 23,981 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/329 | Expenditures | 1,006 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/330 | Expenditures | 1,187 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/334 | Expenditures | 57,889 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/335 | Expenditures | 145,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:43:02 AM. |