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/20 | Expenditures | 146,143 | 02/01/2024 | XVFC/2023-24/J/1 | 699,789 | |||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/21 | Expenditures | 48,934 | 02/01/2024 | XVFC/2023-24/J/2 | 699,789 | |||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/22 | Expenditures | 14,794 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/23 | Expenditures | 42,350 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/24 | Expenditures | 39,762 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/25 | Expenditures | 39,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:59:38 PM. |