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 | 15/03/2024 | XVFC/2023-24/P/67 | Expenditures | 221,297 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/68 | Expenditures | 162,102 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/69 | Expenditures | 565,622 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/70 | Expenditures | 686,911 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/71 | Expenditures | 991,682 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/72 | Expenditures | 970,849 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/73 | Expenditures | 784,410 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/74 | Expenditures | 980,188 | ||||||||||
Select activity nature | 19/03/2024 | 5THSFC/2023-24/P/86 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/03/2024 | 5THSFC/2023-24/P/87 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/03/2024 | 5THSFC/2023-24/P/88 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:01:43 AM. |