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 | 01/12/2023 | XVFC/2023-24/P/44 | Expenditures | 80,530 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/45 | Expenditures | 80,841 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/46 | Expenditures | 80,251 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/47 | Expenditures | 80,530 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/48 | Expenditures | 79,596 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/49 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/50 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/51 | Expenditures | 5,330 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/52 | Expenditures | 2,080 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/53 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:42:24 PM. |