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 | 13/03/2024 | XVFC/2023-24/P/40 | Expenditures | 467,431 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/41 | Expenditures | 57,873 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/42 | Expenditures | 608,760 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/43 | Expenditures | 75,371 | ||||||||||
Select activity nature | 23/03/2024 | 5THSFC/2023-24/P/101 | Expenditures | 822,605 | ||||||||||
Select activity nature | 23/03/2024 | 5THSFC/2023-24/P/102 | Expenditures | 101,846 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/44 | Expenditures | 885,680 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/45 | Expenditures | 109,655 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/46 | Expenditures | 254,990 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/47 | Expenditures | 31,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:23 AM. |