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 | 30/03/2024 | XVFC/2023-24/P/10 | Expenditures | 14,750 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/11 | Expenditures | 4,784 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/12 | Expenditures | 3,068 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/13 | Expenditures | 5,739 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/14 | Expenditures | 69,325 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/15 | Expenditures | 3,068 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/16 | Expenditures | 4,384 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/17 | Expenditures | 20,901 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/6 | Expenditures | 54,575 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/7 | Expenditures | 3,068 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/8 | Expenditures | 4,784 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/9 | Expenditures | 16,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:46:18 PM. |