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 | 28/03/2024 | XVFC/2023-24/P/10 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/11 | Expenditures | 45,590 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/12 | Expenditures | 42,564 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/13 | Expenditures | 173,376 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/15 | Expenditures | 102,050 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/16 | Expenditures | 50,150 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/18 | Expenditures | 55,378 | ||||||||||
Select activity nature | 29/03/2024 | XVFC/2023-24/P/19 | Expenditures | 31,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:28:50 AM. |