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 | 22/03/2024 | XVFC/2023-24/P/30 | Expenditures | 198,114 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/31 | Expenditures | 16,542 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/32 | Expenditures | 16,940 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/33 | Expenditures | 130,944 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/34 | Expenditures | 198,114 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/35 | Expenditures | 33,688 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/36 | Expenditures | 18,106 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/37 | Expenditures | 163,014 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/38 | Expenditures | 109,308 | ||||||||||
Select activity nature | 29/03/2024 | XVFC/2023-24/P/39 | Expenditures | 198,114 | ||||||||||
Select activity nature | 29/03/2024 | XVFC/2023-24/P/40 | Expenditures | 107,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:26:50 PM. |