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 | 24/07/2023 | XVFC/2023-24/P/89 | Expenditures | 331,883 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/90 | Expenditures | 3,607 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/91 | Expenditures | 3,579 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/92 | Expenditures | 7,214 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/93 | Expenditures | 442,513 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/100 | Expenditures | 5,181 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/101 | Expenditures | 5,207 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/94 | Expenditures | 358,850 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/95 | Expenditures | 36,553 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/96 | Expenditures | 3,901 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/97 | Expenditures | 3,881 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/98 | Expenditures | 7,802 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/99 | Expenditures | 10,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:39:39 PM. |