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 | 03/02/2024 | XVFC/2023-24/P/72 | Expenditures | 48,498 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/73 | Expenditures | 49,088 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/74 | Expenditures | 38,110 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/75 | Expenditures | 21,445 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/76 | Expenditures | 37,700 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/77 | Expenditures | 34,400 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/78 | Expenditures | 32,860 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/79 | Expenditures | 47,200 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/80 | Expenditures | 46,256 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/81 | Expenditures | 53,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:01:41 PM. |