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 | 07/02/2024 | XVFC/2023-24/P/22 | Expenditures | 63,430 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/23 | Expenditures | 65,320 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/24 | Expenditures | 64,500 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/25 | Expenditures | 17,300 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/26 | Expenditures | 12,075 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/27 | Expenditures | 66,316 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/28 | Expenditures | 28,500 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/29 | Expenditures | 43,180 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/30 | Expenditures | 17,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:14:46 AM. |