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 | 02/01/2024 | XVFC/2023-24/P/70 | Expenditures | 18,300 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/71 | Expenditures | 14,300 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/72 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/73 | Expenditures | 18,400 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/74 | Expenditures | 5,700 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/75 | Expenditures | 19,200 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/76 | Expenditures | 8,300 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/77 | Expenditures | 10,087 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/78 | Expenditures | 3,300 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/79 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:44:46 AM. |