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 | 09/05/2023 | XVFC/2023-24/P/6 | Expenditures | 546,855 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/7 | Expenditures | 24,195 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/8 | Expenditures | 710,363 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/9 | Expenditures | 31,432 | ||||||||||
Select activity nature | 18/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 232,643 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/13 | Expenditures | 861,787 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/14 | Expenditures | 41,036 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/15 | Expenditures | 65,660 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/16 | Expenditures | 726,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/17 | Expenditures | 34,572 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/18 | Expenditures | 55,314 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/19 | Expenditures | 864,033 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/20 | Expenditures | 41,145 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/21 | Expenditures | 65,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:59:18 PM. |