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 | 22/12/2023 | XVFC/2023-24/P/14 | Expenditures | 297,198 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/15 | Expenditures | 299,933 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/16 | Expenditures | 295,693 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/17 | Expenditures | 299,879 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/18 | Expenditures | 57,603 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/19 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/20 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/21 | Expenditures | 113,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:47:47 PM. |