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 | 16/10/2023 | XVFC/2023-24/P/96 | Expenditures | 348,614 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/100 | Expenditures | 97,990 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/101 | Expenditures | 98,149 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/102 | Expenditures | 98,575 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/103 | Expenditures | 98,108 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/104 | Expenditures | 98,143 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/97 | Expenditures | 98,143 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/98 | Expenditures | 98,254 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/105 | Expenditures | 97,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:33:14 AM. |