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 | 25/07/2023 | XVFC/2023-24/P/10 | Expenditures | 12,870 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/11 | Expenditures | 17,820 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/2 | Expenditures | 276,890 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/3 | Expenditures | 41,233 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/4 | Expenditures | 71,280 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/5 | Expenditures | 23,810 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/6 | Expenditures | 38,610 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/7 | Expenditures | 39,415 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/8 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/9 | Expenditures | 11,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:00:24 AM. |