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 | 06/01/2024 | XVFC/2023-24/P/51 | Expenditures | 8,539 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/52 | Expenditures | 2,970 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/53 | Expenditures | 6,930 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/54 | Expenditures | 186 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/55 | Expenditures | 17,325 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/56 | Expenditures | 14,350 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/57 | Expenditures | 325 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/58 | Expenditures | 27,767 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/59 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/60 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:28:58 PM. |