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 | 01/07/2023 | XVFC/2023-24/P/1 | Expenditures | 381,200 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/10 | Expenditures | 484,076 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/11 | Expenditures | 634,886 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/12 | Expenditures | 279,930 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/2 | Expenditures | 383,914 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/3 | Expenditures | 384,886 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/4 | Expenditures | 385,664 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/5 | Expenditures | 384,886 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/6 | Expenditures | 380,495 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/7 | Expenditures | 384,886 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/8 | Expenditures | 434,849 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/9 | Expenditures | 607,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:07:06 PM. |