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 | 22/05/2023 | XVFC/2023-24/P/13 | Expenditures | 205,426 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/14 | Expenditures | 10,150 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/15 | Expenditures | 308,139 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/16 | Expenditures | 15,225 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/17 | Expenditures | 308,139 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/18 | Expenditures | 15,225 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/19 | Expenditures | 308,139 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/20 | Expenditures | 15,225 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/21 | Expenditures | 308,139 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/22 | Expenditures | 15,225 | ||||||||||
Select activity nature | 30/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 2,950 | ||||||||||
Select activity nature | 30/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 3,092 | ||||||||||
Select activity nature | 30/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 8,685 | ||||||||||
Select activity nature | 30/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 7,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:15 PM. |