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 | 16/09/2023 | XVFC/2023-24/P/74 | Expenditures | 579,620 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/75 | Expenditures | 463,761 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/76 | Expenditures | 164,202 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/77 | Expenditures | 182,595 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/78 | Expenditures | 5,079 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/79 | Expenditures | 1,740 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/80 | Expenditures | 3,400 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/81 | Expenditures | 2,989 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/82 | Expenditures | 1,902 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/83 | Expenditures | 24,776 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/84 | Expenditures | 3,438 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/85 | Expenditures | 12,957 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/86 | Expenditures | 6,987 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/87 | Expenditures | 2,647 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/88 | Expenditures | 25,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:33 AM. |