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 | 26/12/2023 | XVFC/2023-24/P/27 | Expenditures | 5,109 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/28 | Expenditures | 3,401 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/29 | Expenditures | 5,107 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/30 | Expenditures | 1,932 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/31 | Expenditures | 5,692 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/32 | Expenditures | 5,244 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/33 | Expenditures | 3,121 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/34 | Expenditures | 95,452 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/35 | Expenditures | 48,552 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/36 | Expenditures | 5,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:29:53 AM. |