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 | 21/09/2023 | XVFC/2023-24/P/26 | Expenditures | 1,036,836 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/27 | Expenditures | 1,017,885 | ||||||||||
Select activity nature | 23/09/2023 | 5THSFC/2023-24/P/21 | Expenditures | 77,172 | ||||||||||
Select activity nature | 23/09/2023 | 5THSFC/2023-24/P/22 | Expenditures | 321,900 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/28 | Expenditures | 546,837 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/29 | Expenditures | 421,017 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/30 | Expenditures | 75,306 | ||||||||||
Select activity nature | 25/09/2023 | 5THSFC/2023-24/P/23 | Expenditures | 245,145 | ||||||||||
Select activity nature | 25/09/2023 | 5THSFC/2023-24/P/24 | Expenditures | 159,229 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/31 | Expenditures | 541,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/32 | Expenditures | 541,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/33 | Expenditures | 541,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/34 | Expenditures | 541,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:44 AM. |