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 | 08/12/2023 | XVFC/2023-24/P/22 | Expenditures | 119,935 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/23 | Expenditures | 74,712 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/24 | Expenditures | 13,640 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/25 | Expenditures | 4,100 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/26 | Expenditures | 21,683 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/27 | Expenditures | 17,652 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/28 | Expenditures | 4,100 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/29 | Expenditures | 27,547 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/30 | Expenditures | 35,305 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/31 | Expenditures | 6,150 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/32 | Expenditures | 57,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:36 AM. |