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 | 01/01/2024 | XVFC/2023-24/P/74 | Expenditures | 26,150 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/75 | Expenditures | 49,970 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/76 | Expenditures | 239,160 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/77 | Expenditures | 154,563 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/78 | Expenditures | 62,100 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/79 | Expenditures | 15,100 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/80 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:47:35 AM. |