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 | 08/11/2023 | XVFC/2023-24/P/33 | Expenditures | 2,234 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/34 | Expenditures | 4,470 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/35 | Expenditures | 447 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/36 | Expenditures | 2,234 | ||||||||||
Select activity nature | 27/11/2023 | XVFC/2023-24/P/37 | Expenditures | 410,740 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/38 | Expenditures | 195,880 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/39 | Expenditures | 3,481 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/40 | Expenditures | 698 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/41 | Expenditures | 6,962 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/42 | Expenditures | 3,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:12:26 PM. |