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 | 09/05/2023 | XVFC/2023-24/P/28 | Expenditures | 355,128 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/29 | Expenditures | 71,855 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/30 | Expenditures | 132,089 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/31 | Expenditures | 57,640 | ||||||||||
Select activity nature | 13/05/2023 | XVFC/2023-24/P/32 | Expenditures | 59,121 | ||||||||||
Select activity nature | 13/05/2023 | XVFC/2023-24/P/33 | Expenditures | 29,740 | ||||||||||
Select activity nature | 13/05/2023 | XVFC/2023-24/P/34 | Expenditures | 129,466 | ||||||||||
Select activity nature | 13/05/2023 | XVFC/2023-24/P/35 | Expenditures | 59,930 | ||||||||||
Select activity nature | 13/05/2023 | XVFC/2023-24/P/36 | Expenditures | 253,619 | ||||||||||
Select activity nature | 13/05/2023 | XVFC/2023-24/P/37 | Expenditures | 62,970 | ||||||||||
Select activity nature | 13/05/2023 | XVFC/2023-24/P/38 | Expenditures | 80,616 | ||||||||||
Select activity nature | 13/05/2023 | XVFC/2023-24/P/39 | Expenditures | 34,405 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/40 | Expenditures | 5,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:45 PM. |