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 | 06/06/2023 | XVFC/2023-24/P/3 | Expenditures | 86,968 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/4 | Expenditures | 90,136 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/5 | Expenditures | 89,963 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/6 | Expenditures | 130,264 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/7 | Expenditures | 89,855 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/8 | Expenditures | 26,168 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/9 | Expenditures | 89,293 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/10 | Expenditures | 238,457 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/11 | Expenditures | 226,085 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/12 | Expenditures | 67,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:55 PM. |