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 | 08/02/2024 | XVFC/2023-24/P/203 | Expenditures | 198,702 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/204 | Expenditures | 198,919 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/205 | Expenditures | 394,047 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/206 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/207 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/208 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/209 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/210 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/211 | Expenditures | 175,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/212 | Expenditures | 98,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:31 AM. |