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 | 05/05/2023 | XVFC/2023-24/P/10 | Expenditures | 11,399 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/8 | Expenditures | 82,821 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/9 | Expenditures | 82,198 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/11 | Expenditures | 82,595 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/12 | Expenditures | 82,985 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/13 | Expenditures | 28,191 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/14 | Expenditures | 136,210 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/15 | Expenditures | 204,438 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/16 | Expenditures | 43,024 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/17 | Expenditures | 136,128 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/18 | Expenditures | 135,011 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/19 | Expenditures | 17,812 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/20 | Expenditures | 75,370 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/21 | Expenditures | 83,745 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/22 | Expenditures | 19,647 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/23 | Expenditures | 41,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:36:08 AM. |