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 | 11/01/2024 | XVFC/2023-24/P/102 | Expenditures | 93,196 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/103 | Expenditures | 8,786 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/104 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/105 | Expenditures | 74,418 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/106 | Expenditures | 299,277 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/107 | Expenditures | 294,468 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/108 | Expenditures | 301,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:07:50 AM. |