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 | 18/01/2024 | XVFC/2023-24/P/21 | Expenditures | 6,804 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/22 | Expenditures | 45,225 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/23 | Expenditures | 20,348 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/24 | Expenditures | 29,178 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/25 | Expenditures | 48,510 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/26 | Expenditures | 48,956 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/27 | Expenditures | 21,500 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/28 | Expenditures | 37,800 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/29 | Expenditures | 51,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:51:03 AM. |