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 | 16/10/2023 | XVFC/2023-24/P/117 | Expenditures | 99,868 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/118 | Expenditures | 501,308 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/119 | Expenditures | 5,240 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/120 | Expenditures | 11,612 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/121 | Expenditures | 5,177 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/122 | Expenditures | 4,699 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/123 | Expenditures | 16,544 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/124 | Expenditures | 4,945 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/125 | Expenditures | 4,965 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/126 | Expenditures | 5,187 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/127 | Expenditures | 5,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:40:55 PM. |