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 | 31/08/2023 | XVFC/2023-24/P/1 | Expenditures | 33,973 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/10 | Expenditures | 1,233 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/11 | Expenditures | 3,462 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/12 | Expenditures | 1,080 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/13 | Expenditures | 21,412 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/14 | Expenditures | 1,756 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/15 | Expenditures | 725 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/2 | Expenditures | 15,340 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/3 | Expenditures | 1,120 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/4 | Expenditures | 12,475 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/5 | Expenditures | 13,018 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/6 | Expenditures | 20,495 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/7 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/8 | Expenditures | 3,041 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/9 | Expenditures | 8,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:24:46 AM. |