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 | 04/01/2024 | XVFC/2023-24/P/82 | Expenditures | 101,804 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/83 | Expenditures | 4,253 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/84 | Expenditures | 204,258 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/85 | Expenditures | 22,647 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/86 | Expenditures | 271,608 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/87 | Expenditures | 16,264 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/88 | Expenditures | 359,099 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/89 | Expenditures | 35,865 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/90 | Expenditures | 207,389 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/91 | Expenditures | 12,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:42 PM. |