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 | 10/01/2024 | XVFC/2023-24/P/137 | Expenditures | 334,574 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/138 | Expenditures | 895,540 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/139 | Expenditures | 33,845 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/140 | Expenditures | 35,511 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/141 | Expenditures | 181,990 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/142 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/143 | Expenditures | 7,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:12 PM. |