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 | 15/06/2023 | XVFC/2023-24/P/10 | Expenditures | 597,510 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/11 | Expenditures | 911,719 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/12 | Expenditures | 892,100 | ||||||||||
Select activity nature | 17/06/2023 | 5THSFC/2023-24/P/20 | Expenditures | 215,292 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/13 | Expenditures | 38,018 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/14 | Expenditures | 13,028 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/15 | Expenditures | 44,535 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/16 | Expenditures | 71,038 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/17 | Expenditures | 17,711 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/18 | Expenditures | 119,452 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/19 | Expenditures | 69,396 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/21 | Expenditures | 19,941 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/22 | Expenditures | 44,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:22:56 AM. |