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 | 12/01/2024 | XVFC/2023-24/P/135 | Expenditures | 24,600 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/136 | Expenditures | 64,512 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/137 | Expenditures | 24,600 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/138 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/139 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/140 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/141 | Expenditures | 23,050 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/142 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/143 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:32:02 AM. |