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 | 06/12/2023 | XVFC/2023-24/P/147 | Expenditures | 84,384 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/148 | Expenditures | 84,436 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/149 | Expenditures | 85,776 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/150 | Expenditures | 20,400 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/151 | Expenditures | 203,585 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/152 | Expenditures | 84,784 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/153 | Expenditures | 84,734 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/154 | Expenditures | 87,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:39:52 AM. |