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 | 10/02/2024 | XVFC/2023-24/P/52 | Expenditures | 176,650 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/53 | Expenditures | 68,150 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/54 | Expenditures | 24,475 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/55 | Expenditures | 20,550 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/56 | Expenditures | 18,400 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/57 | Expenditures | 21,500 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/58 | Expenditures | 7,600 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/59 | Expenditures | 8,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:57:01 AM. |