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 | 13/12/2023 | OWN/2023-24/P/19 | Expenditures | 27,124 | ||||||||||
Select activity nature | 13/12/2023 | OWN/2023-24/P/20 | Expenditures | 7,880 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/2 | Expenditures | 130,014 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/3 | Expenditures | 86,968 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/4 | Expenditures | 86,414 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/5 | Expenditures | 42,891 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/6 | Expenditures | 26,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/7 | Expenditures | 138,033 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/8 | Expenditures | 83,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:53 PM. |