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 | 01/05/2023 | XVFC/2023-24/P/5 | Expenditures | 49,161 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/6 | Expenditures | 155,476 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/7 | Expenditures | 177,239 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/8 | Expenditures | 105,237 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/9 | Expenditures | 70,733 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/10 | Expenditures | 49,702 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/11 | Expenditures | 75,386 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/12 | Expenditures | 94,699 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/13 | Expenditures | 99,643 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/14 | Expenditures | 99,643 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/15 | Expenditures | 99,089 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/16 | Expenditures | 97,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:48:13 PM. |