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 | 09/09/2023 | XVFC/2023-24/P/20 | Expenditures | 66,196 | ||||||||||
Select activity nature | 09/09/2023 | XVFC/2023-24/P/21 | Expenditures | 585,122 | ||||||||||
Select activity nature | 09/09/2023 | XVFC/2023-24/P/22 | Expenditures | 42,126 | ||||||||||
Select activity nature | 09/09/2023 | XVFC/2023-24/P/23 | Expenditures | 7,847 | ||||||||||
Select activity nature | 09/09/2023 | XVFC/2023-24/P/24 | Expenditures | 7,434 | ||||||||||
Select activity nature | 09/09/2023 | XVFC/2023-24/P/25 | Expenditures | 5,814 | ||||||||||
Select activity nature | 09/09/2023 | XVFC/2023-24/P/26 | Expenditures | 5,814 | ||||||||||
Select activity nature | 09/09/2023 | XVFC/2023-24/P/27 | Expenditures | 5,814 | ||||||||||
Select activity nature | 09/09/2023 | XVFC/2023-24/P/28 | Expenditures | 10,200 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/30 | Expenditures | 5,508 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/31 | Expenditures | 5,508 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/32 | Expenditures | 5,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:10:23 PM. |