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 | 05/01/2024 | XVFC/2023-24/P/33 | Expenditures | 124,300 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/34 | Expenditures | 43,600 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/35 | Expenditures | 27,825 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/36 | Expenditures | 30,030 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/39 | Expenditures | 176,100 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/40 | Expenditures | 94,500 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/41 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/42 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/43 | Expenditures | 99,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:39:09 AM. |