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 | 08/05/2023 | XVFC/2023-24/P/10 | Expenditures | 2,864 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/11 | Expenditures | 3,207 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/12 | Expenditures | 5,728 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/2 | Expenditures | 2,517 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/3 | Expenditures | 2,820 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/4 | Expenditures | 5,036 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/5 | Expenditures | 868 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/6 | Expenditures | 973 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/7 | Expenditures | 3,035 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/8 | Expenditures | 3,399 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/9 | Expenditures | 6,070 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/13 | Expenditures | 178,394 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/14 | Expenditures | 88,837 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/15 | Expenditures | 84,663 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/16 | Expenditures | 268,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:40:20 PM. |