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 | 09/08/2023 | XVFC/2023-24/P/56 | Expenditures | 86,799 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/57 | Expenditures | 45,942 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/58 | Expenditures | 49,019 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/59 | Expenditures | 74,864 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/60 | Expenditures | 141,182 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/61 | Expenditures | 48,214 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/62 | Expenditures | 62,625 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/63 | Expenditures | 89,215 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/64 | Expenditures | 93,330 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/66 | Expenditures | 76,347 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/67 | Expenditures | 391,419 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/68 | Expenditures | 167,027 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/69 | Expenditures | 100,315 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/70 | Expenditures | 98,812 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/71 | Expenditures | 174,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:42:16 AM. |