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 | 02/08/2023 | XVFC/2023-24/P/188 | Expenditures | 83,394 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/189 | Expenditures | 176,178 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/190 | Expenditures | 83,394 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/191 | Expenditures | 297,207 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/192 | Expenditures | 127,437 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/193 | Expenditures | 109,478 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/194 | Expenditures | 109,478 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/195 | Expenditures | 277,693 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/196 | Expenditures | 134,195 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/197 | Expenditures | 299,281 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/198 | Expenditures | 101,238 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/199 | Expenditures | 143,993 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/200 | Expenditures | 362,874 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/201 | Expenditures | 194,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:37:21 PM. |