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 | 04/01/2024 | XVFC/2023-24/P/546 | Expenditures | 179,081 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/547 | Expenditures | 444,638 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/548 | Expenditures | 269,561 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/549 | Expenditures | 269,833 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/550 | Expenditures | 270,038 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/551 | Expenditures | 202,537 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/552 | Expenditures | 214,699 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/553 | Expenditures | 443,507 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/554 | Expenditures | 240,902 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/555 | Expenditures | 444,350 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/556 | Expenditures | 311,031 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/557 | Expenditures | 438,361 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/558 | Expenditures | 311,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:27:49 PM. |