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 | 12/04/2023 | XVFC/2023-24/P/1 | Expenditures | 156,296 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/2 | Expenditures | 242,048 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/3 | Expenditures | 266,832 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/4 | Expenditures | 163,710 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/5 | Expenditures | 289,210 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/6 | Expenditures | 301,503 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/10 | Expenditures | 72,377 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/7 | Expenditures | 101,248 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/8 | Expenditures | 109,324 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/9 | Expenditures | 232,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:15:11 PM. |