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 | 30/12/2023 | XVFC/2023-24/P/10 | Expenditures | 20,288 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/11 | Expenditures | 43,342 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/12 | Expenditures | 28,345 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/13 | Expenditures | 67,104 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/14 | Expenditures | 30,956 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/15 | Expenditures | 38,542 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/16 | Expenditures | 3,358 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/17 | Expenditures | 18,626 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/18 | Expenditures | 20,924 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/19 | Expenditures | 121,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:52:39 AM. |