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 | 02/06/2023 | XVFC/2023-24/P/12 | Expenditures | 829,924 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/13 | Expenditures | 902,568 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/14 | Expenditures | 652,006 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/15 | Expenditures | 593,471 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/16 | Expenditures | 367,977 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/17 | Expenditures | 189,866 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/18 | Expenditures | 2,690 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/19 | Expenditures | 19,425 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/20 | Expenditures | 17,110 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/21 | Expenditures | 7,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:58:44 PM. |