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 | 01/03/2024 | OWN/2023-24/P/4 | Expenditures | 628,974 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/26 | Expenditures | 97,989 | ||||||||||
Select activity nature | 10/03/2024 | XVFC/2023-24/P/27 | Expenditures | 151,646 | ||||||||||
Select activity nature | 10/03/2024 | XVFC/2023-24/P/28 | Expenditures | 99,877 | ||||||||||
Select activity nature | 10/03/2024 | XVFC/2023-24/P/29 | Expenditures | 288,723 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/30 | Expenditures | 119,678 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/31 | Expenditures | 119,678 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/32 | Expenditures | 22,626 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/33 | Expenditures | 25,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:26:39 PM. |