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 | 01/12/2023 | XVFC/2023-24/P/66 | Expenditures | 283,336 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/67 | Expenditures | 102,645 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/68 | Expenditures | 84,300 | ||||||||||
Select activity nature | 03/12/2023 | XVFC/2023-24/P/69 | Expenditures | 166,883 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/70 | Expenditures | 33,321 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/71 | Expenditures | 600,943 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/72 | Expenditures | 28,050 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/73 | Expenditures | 411,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:56:37 AM. |