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 | 08/10/2023 | XVFC/2023-24/P/83 | Expenditures | 18,154 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/84 | Expenditures | 6,758 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/85 | Expenditures | 16,200 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/86 | Expenditures | 6,982 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/87 | Expenditures | 23,070 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/88 | Expenditures | 14,498 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/89 | Expenditures | 12,792 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/90 | Expenditures | 3,380 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/91 | Expenditures | 4,539 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/92 | Expenditures | 1,689 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/93 | Expenditures | 3,198 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/94 | Expenditures | 845 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/95 | Expenditures | 4,050 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/96 | Expenditures | 3,625 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/97 | Expenditures | 1,746 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/98 | Expenditures | 5,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:06 PM. |