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 | 12/01/2024 | XVFC/2023-24/P/34 | Expenditures | 113,150 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/35 | Expenditures | 208,248 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/36 | Expenditures | 206,940 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/37 | Expenditures | 49,967 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/39 | Expenditures | 57,948 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/40 | Expenditures | 112,500 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/41 | Expenditures | 195,040 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/42 | Expenditures | 30,120 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/43 | Expenditures | 11,302 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/44 | Expenditures | 8,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:32:29 PM. |