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 | 04/03/2024 | XVFC/2023-24/P/12 | Expenditures | 66,200 | ||||||||||
Select activity nature | 04/03/2024 | XVFC/2023-24/P/13 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/14 | Expenditures | 35,100 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/15 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/16 | Expenditures | 11,400 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/17 | Expenditures | 27,800 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/18 | Expenditures | 16,200 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/19 | Expenditures | 17,100 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/20 | Expenditures | 23,100 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:50:56 AM. |