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 | 19/05/2023 | XVFC/2023-24/P/10 | Expenditures | 319,929 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/11 | Expenditures | 319,929 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/12 | Expenditures | 319,609 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/13 | Expenditures | 319,769 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/14 | Expenditures | 251,746 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/15 | Expenditures | 319,609 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/16 | Expenditures | 319,929 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/17 | Expenditures | 251,621 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/18 | Expenditures | 39,611 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/20 | Expenditures | 39,571 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/21 | Expenditures | 39,591 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/22 | Expenditures | 31,170 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/23 | Expenditures | 39,611 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/24 | Expenditures | 39,571 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/25 | Expenditures | 39,611 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/26 | Expenditures | 39,611 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/27 | Expenditures | 31,154 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/28 | Expenditures | 319,929 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/29 | Expenditures | 39,611 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/9 | Expenditures | 319,929 | ||||||||||
Select activity nature | 23/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:11 AM. |