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 | XVFC/2023-24/P/8 | Expenditures | 62,912 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/9 | Expenditures | 96,800 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/11 | Expenditures | 76,740 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/12 | Expenditures | 60,600 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/13 | Expenditures | 174,051 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/14 | Expenditures | 29,202 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/15 | Expenditures | 91,136 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/16 | Expenditures | 173,651 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/17 | Expenditures | 96,000 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/18 | Expenditures | 68,691 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/19 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:03:40 AM. |