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 | 21/08/2023 | XVFC/2023-24/P/1 | Expenditures | 236,360 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/10 | Expenditures | 157,944 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/11 | Expenditures | 234,158 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/12 | Expenditures | 67,872 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/2 | Expenditures | 173,921 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/3 | Expenditures | 67,317 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/4 | Expenditures | 67,872 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/5 | Expenditures | 67,872 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/6 | Expenditures | 67,872 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/7 | Expenditures | 67,872 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/8 | Expenditures | 193,303 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/9 | Expenditures | 272,175 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/13 | Expenditures | 67,872 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/14 | Expenditures | 231,595 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/15 | Expenditures | 67,872 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/16 | Expenditures | 67,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:55:18 AM. |