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 | 19/03/2024 | XVFC/2023-24/P/10 | Expenditures | 78,000 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/11 | Expenditures | 101,857 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/8 | Expenditures | 117,000 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/9 | Expenditures | 117,000 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/12 | Expenditures | 193,131 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/13 | Expenditures | 193,127 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/14 | Expenditures | 96,629 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/15 | Expenditures | 189,135 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/16 | Expenditures | 96,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:24 AM. |