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 | 05/02/2024 | XVFC/2023-24/P/10 | Expenditures | 269 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/9 | Expenditures | 73,231 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/11 | Expenditures | 26,603 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/12 | Expenditures | 82,800 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/13 | Expenditures | 82,800 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/14 | Expenditures | 31,200 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/15 | Expenditures | 82,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:29:08 PM. |