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 | 10/11/2023 | XVFC/2023-24/P/63 | Expenditures | 141,034 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/64 | Expenditures | 7,179 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/66 | Expenditures | 211,478 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/67 | Expenditures | 6,327 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/68 | Expenditures | 131,987 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/69 | Expenditures | 7,272 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/72 | Expenditures | 91,561 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/73 | Expenditures | 3,710 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/74 | Expenditures | 207,588 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/75 | Expenditures | 12,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:14:34 PM. |