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 | 01/01/2024 | XVFC/2023-24/P/112 | Expenditures | 171,108 | ||||||||||
Select activity nature | 01/01/2024 | XVFC/2023-24/P/113 | Expenditures | 73,332 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/114 | Expenditures | 169,752 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/116 | Expenditures | 72,751 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/118 | Expenditures | 137,200 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/119 | Expenditures | 58,800 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/120 | Expenditures | 268,800 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/122 | Expenditures | 115,200 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/123 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:03 PM. |