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 | 03/08/2023 | XVFC/2023-24/P/18 | Expenditures | 16,782 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/19 | Expenditures | 86,230 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/20 | Expenditures | 86,230 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/21 | Expenditures | 86,230 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/22 | Expenditures | 87,151 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/23 | Expenditures | 86,230 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/24 | Expenditures | 86,230 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/25 | Expenditures | 86,230 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/26 | Expenditures | 86,230 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/27 | Expenditures | 165,343 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/28 | Expenditures | 20,053 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/29 | Expenditures | 69,892 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/30 | Expenditures | 34,080 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/31 | Expenditures | 12,300 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/32 | Expenditures | 67,398 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/33 | Expenditures | 86,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:11 AM. |