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/141 | Expenditures | 179,067 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/142 | Expenditures | 47,688 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/143 | Expenditures | 47,688 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/144 | Expenditures | 17,671 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/145 | Expenditures | 17,671 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/146 | Expenditures | 34,673 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/147 | Expenditures | 34,673 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/148 | Expenditures | 19,825 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/149 | Expenditures | 12,264 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/150 | Expenditures | 178,952 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/151 | Expenditures | 312,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:29:57 AM. |