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 | 13/01/2024 | XVFC/2023-24/P/41 | Expenditures | 617,690 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/42 | Expenditures | 110,400 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/43 | Expenditures | 633,248 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/44 | Expenditures | 119,280 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/45 | Expenditures | 19,395 | ||||||||||
Select activity nature | 18/01/2024 | 5THSFC/2023-24/P/83 | Expenditures | 361,756 | ||||||||||
Select activity nature | 23/01/2024 | 5THSFC/2023-24/P/84 | Expenditures | 509,825 | ||||||||||
Select activity nature | 23/01/2024 | 5THSFC/2023-24/P/85 | Expenditures | 89,570 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/46 | Expenditures | 223,207 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/47 | Expenditures | 64,080 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/48 | Expenditures | 267,100 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/49 | Expenditures | 45,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:59:06 PM. |