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 | 27/10/2023 | XVFC/2023-24/P/51 | Expenditures | 114,121 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/52 | Expenditures | 259,957 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/53 | Expenditures | 482,341 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/54 | Expenditures | 414,157 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/55 | Expenditures | 485,106 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/56 | Expenditures | 418,185 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/57 | Expenditures | 22,509 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/58 | Expenditures | 281,276 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/59 | Expenditures | 31,489 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/60 | Expenditures | 23,166 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/61 | Expenditures | 279,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:55:32 PM. |