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 | 08/06/2023 | XVFC/2023-24/P/11 | Expenditures | 141,533 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/12 | Expenditures | 136,347 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/13 | Expenditures | 241,625 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/14 | Expenditures | 426,219 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/15 | Expenditures | 267,519 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 113,000 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/16 | Expenditures | 208,017 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/17 | Expenditures | 27,170 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/18 | Expenditures | 20,546 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/19 | Expenditures | 4,080 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/20 | Expenditures | 28,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:17 PM. |