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 | 05/01/2024 | XVFC/2023-24/P/41 | Expenditures | 135,800 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/42 | Expenditures | 29,997 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/43 | Expenditures | 105,200 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/44 | Expenditures | 13,170 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/45 | Expenditures | 11,850 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/46 | Expenditures | 11,790 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/47 | Expenditures | 11,730 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/48 | Expenditures | 11,730 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/49 | Expenditures | 11,850 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/50 | Expenditures | 11,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:42 PM. |