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 | 11/04/2023 | XVFC/2023-24/P/1 | Expenditures | 412,842 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/2 | Expenditures | 61,919 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/10 | Expenditures | 67,020 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/11 | Expenditures | 42,378 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/12 | Expenditures | 87,200 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/3 | Expenditures | 423,922 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/5 | Expenditures | 878,261 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/6 | Expenditures | 588,191 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/7 | Expenditures | 668,920 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/8 | Expenditures | 539,150 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/9 | Expenditures | 67,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:35 AM. |