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 | 02/09/2023 | XVFC/2023-24/P/34 | Expenditures | 215,090 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/35 | Expenditures | 2,868 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/36 | Expenditures | 304,132 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/37 | Expenditures | 4,230 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/38 | Expenditures | 193,970 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/39 | Expenditures | 2,582 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/40 | Expenditures | 289,228 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/41 | Expenditures | 3,562 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/42 | Expenditures | 209,827 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/43 | Expenditures | 3,534 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/44 | Expenditures | 350,284 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/45 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:47 PM. |