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 | 01/02/2024 | XVFC/2023-24/P/13 | Expenditures | 43,424 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/14 | Expenditures | 70,400 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/15 | Expenditures | 53,700 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/16 | Expenditures | 58,358 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/17 | Expenditures | 56,320 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/18 | Expenditures | 64,050 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/19 | Expenditures | 83,892 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/20 | Expenditures | 15,975 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/21 | Expenditures | 79,250 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/22 | Expenditures | 59,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:46:07 AM. |