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 | 09/01/2024 | XVFC/2023-24/P/10 | Expenditures | 30,868 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/11 | Expenditures | 34,718 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/12 | Expenditures | 22,353 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/13 | Expenditures | 22,079 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/14 | Expenditures | 13,557 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/15 | Expenditures | 17,401 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/16 | Expenditures | 13,440 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/8 | Expenditures | 30,868 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/9 | Expenditures | 39,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:00:56 AM. |