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 | 17/03/2024 | XVFC/2023-24/P/47 | Expenditures | 46,947 | ||||||||||
Select activity nature | 17/03/2024 | XVFC/2023-24/P/48 | Expenditures | 49,920 | ||||||||||
Select activity nature | 17/03/2024 | XVFC/2023-24/P/49 | Expenditures | 60,733 | ||||||||||
Select activity nature | 17/03/2024 | XVFC/2023-24/P/50 | Expenditures | 40,035 | ||||||||||
Select activity nature | 17/03/2024 | XVFC/2023-24/P/51 | Expenditures | 80,777 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/52 | Expenditures | 104,674 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/53 | Expenditures | 58,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:46:27 AM. |