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 | 07/08/2023 | XVFC/2023-24/P/68 | Expenditures | 264,394 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/69 | Expenditures | 198,883 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/70 | Expenditures | 135,853 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/71 | Expenditures | 150,445 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/72 | Expenditures | 191,595 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/73 | Expenditures | 184,844 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/74 | Expenditures | 99,873 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/75 | Expenditures | 229,283 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/76 | Expenditures | 229,505 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/77 | Expenditures | 49,832 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/78 | Expenditures | 86,941 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/79 | Expenditures | 252,905 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/80 | Expenditures | 14,018 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/81 | Expenditures | 3,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:52:16 AM. |