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/29 | Expenditures | 89,856 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/30 | Expenditures | 87,150 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/31 | Expenditures | 75,838.8 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/32 | Expenditures | 87,092 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/33 | Expenditures | 99,739.5 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/35 | Expenditures | 50,304 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/36 | Expenditures | 64,281.6 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/37 | Expenditures | 103,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:26:38 PM. |