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 | 06/02/2024 | XVFC/2023-24/P/13 | Expenditures | 52,705 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/14 | Expenditures | 32,930 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/15 | Expenditures | 46,700 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/16 | Expenditures | 22,080 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/17 | Expenditures | 10,820 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/18 | Expenditures | 3,750 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/19 | Expenditures | 10,558 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/20 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:38:34 AM. |