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 | 15/04/2023 | XVFC/2023-24/P/1 | Expenditures | 718,573 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/2 | Expenditures | 70,678 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 42,040 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 950,104 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 12,617 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 10,830 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/3 | Expenditures | 34,100 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/4 | Expenditures | 770,660 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/5 | Expenditures | 24,890 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/6 | Expenditures | 42,210 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/7 | Expenditures | 953,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:10 AM. |