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 | 01/08/2023 | XVFC/2023-24/P/30 | Expenditures | 102,370 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/31 | Expenditures | 203,627 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/32 | Expenditures | 352,285 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/33 | Expenditures | 386,798 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/34 | Expenditures | 487,721 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/35 | Expenditures | 610,098 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/36 | Expenditures | 385,205 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/37 | Expenditures | 295,966 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/38 | Expenditures | 103,534 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/39 | Expenditures | 390,196 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/40 | Expenditures | 224,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:24 PM. |