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 | 22/05/2023 | XVFC/2023-24/P/59 | Expenditures | 4,600 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/60 | Expenditures | 5,300 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/61 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/62 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/63 | Expenditures | 3,340 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/64 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/65 | Expenditures | 220,500 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/66 | Expenditures | 225,400 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/67 | Expenditures | 259,700 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/68 | Expenditures | 97,990 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/69 | Expenditures | 391,994 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/70 | Expenditures | 163,660 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/71 | Transfer | 498,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:40 AM. |