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 | 01/12/2023 | XVFC/2023-24/P/29 | Expenditures | 40,104 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/30 | Expenditures | 30,467 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/31 | Expenditures | 11,477 | ||||||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/12/2023 | XVFC/2023-24/P/33 | Expenditures | 8,125 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/34 | Expenditures | 31,408 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/35 | Expenditures | 95,739 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/36 | Expenditures | 92,040 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/37 | Expenditures | 35,400 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/38 | Expenditures | 96,099 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/39 | Expenditures | 44,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:43:40 AM. |