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 | 10/01/2024 | XVFC/2023-24/P/24 | Expenditures | 149,510 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/28 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/29 | Expenditures | 57,966 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/30 | Expenditures | 42,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:05 AM. |