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 | 04/09/2023 | XVFC/2023-24/P/42 | Expenditures | 270,293 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/43 | Expenditures | 122,325 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/44 | Expenditures | 260,388 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/45 | Expenditures | 121,345 | ||||||||||
Select activity nature | 16/09/2023 | 5THSFC/2023-24/P/35 | Expenditures | 541,000 | ||||||||||
Select activity nature | 16/09/2023 | 5THSFC/2023-24/P/36 | Expenditures | 800,000 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/46 | Expenditures | 850,788 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/47 | Expenditures | 121,176 | ||||||||||
Select activity nature | 29/09/2023 | 5THSFC/2023-24/P/37 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:12 AM. |