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 | 21/11/2023 | XVFC/2023-24/P/42 | Expenditures | 62,222 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/43 | Expenditures | 492,990 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/44 | Expenditures | 53,690 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/45 | Expenditures | 425,397 | ||||||||||
Select activity nature | 22/11/2023 | 5THSFC/2023-24/P/100 | Expenditures | 354,765 | ||||||||||
Select activity nature | 22/11/2023 | 5THSFC/2023-24/P/101 | Expenditures | 456,619 | ||||||||||
Select activity nature | 22/11/2023 | 5THSFC/2023-24/P/98 | Expenditures | 44,777 | ||||||||||
Select activity nature | 22/11/2023 | 5THSFC/2023-24/P/99 | Expenditures | 57,630 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/55 | Expenditures | 27,339 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/56 | Expenditures | 216,611 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/57 | Expenditures | 426,441 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/58 | Expenditures | 53,824 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/59 | Expenditures | 31,861 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/60 | Expenditures | 252,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:45 AM. |