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 | 16/12/2023 | XVFC/2023-24/P/10 | Expenditures | 8,600 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/3 | Expenditures | 181,822 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/4 | Expenditures | 13,178 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/5 | Expenditures | 100,366 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/6 | Expenditures | 52,992 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/7 | Expenditures | 114,696 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/8 | Expenditures | 28,674 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/9 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:39:12 AM. |