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 | 21/08/2023 | XVFC/2023-24/P/41 | Expenditures | 101,602 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/42 | Expenditures | 467,030 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/43 | Expenditures | 107,895 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/44 | Expenditures | 28,649 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/45 | Expenditures | 114,566 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/46 | Expenditures | 17,866 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/47 | Expenditures | 2,640 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/48 | Expenditures | 276,258 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/49 | Expenditures | 144,098 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/50 | Expenditures | 86,670 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/51 | Expenditures | 20,940 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/52 | Expenditures | 58,200 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/53 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:49:01 AM. |