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 | 03/01/2024 | XVFC/2023-24/P/33 | Expenditures | 17,030 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/35 | Expenditures | 54,450 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/36 | Expenditures | 50,300 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/37 | Expenditures | 41,600 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/38 | Expenditures | 36,300 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/39 | Expenditures | 22,100 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/40 | Expenditures | 33,100 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/42 | Expenditures | 22,100 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/43 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:00:38 AM. |