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 | 14/03/2024 | XVFC/2023-24/P/88 | Expenditures | 479,995 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/89 | Expenditures | 75,417 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/90 | Expenditures | 68,000 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/91 | Expenditures | 59,000 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/92 | Expenditures | 229,931 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/93 | Expenditures | 180,068 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/94 | Expenditures | 37,276 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/95 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/96 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:01 PM. |