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 | 06/11/2023 | XVFC/2023-24/P/25 | Expenditures | 21,180 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/26 | Expenditures | 15,880 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/27 | Expenditures | 14,794 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/28 | Expenditures | 14,990 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/29 | Expenditures | 14,130 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/30 | Expenditures | 14,635 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/31 | Expenditures | 15,010 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/32 | Expenditures | 3,520 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/33 | Expenditures | 3,724 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/34 | Expenditures | 3,724 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/35 | Expenditures | 3,520 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/36 | Expenditures | 3,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:51:25 AM. |