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 | 13/03/2024 | XVFC/2023-24/P/25 | Expenditures | 236,912 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/26 | Expenditures | 32,767 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/27 | Expenditures | 93,541 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/28 | Expenditures | 120,359 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/29 | Expenditures | 80,053 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/30 | Expenditures | 63,261 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/31 | Expenditures | 77,022 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/32 | Expenditures | 177,215 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/33 | Expenditures | 99,264 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/34 | Expenditures | 139,444 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/35 | Expenditures | 87,155 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/36 | Expenditures | 40,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:08 PM. |