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 | 02/01/2024 | XVFC/2023-24/P/122 | Expenditures | 17,887 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/123 | Expenditures | 4,240 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/124 | Expenditures | 4,240 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/125 | Expenditures | 3,750 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/126 | Expenditures | 3,375 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/127 | Expenditures | 5,624 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/128 | Expenditures | 9,299 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/129 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/130 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/131 | Expenditures | 4,664 | ||||||||||
Select activity nature | 28/01/2024 | XVFC/2023-24/P/132 | Expenditures | 24,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:00:12 PM. |