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 | 13/02/2024 | XVFC/2023-24/P/129 | Expenditures | 41,300 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/130 | Expenditures | 17,160 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/131 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/132 | Expenditures | 86,900 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/133 | Expenditures | 20,592 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/134 | Expenditures | 22,700 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/135 | Expenditures | 15,694 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/136 | Expenditures | 35,400 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/137 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:18 PM. |