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 | 26/08/2023 | XVFC/2023-24/P/1 | Expenditures | 929,281 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/2 | Expenditures | 637,272 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/3 | Expenditures | 278,530 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/4 | Expenditures | 207,669 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/5 | Expenditures | 182,890 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/6 | Expenditures | 764,860 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/7 | Expenditures | 679,116 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/10 | Expenditures | 203,986 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/8 | Expenditures | 184,383 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/9 | Expenditures | 33,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:41:47 PM. |