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/10 | Expenditures | 5,900 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/11 | Expenditures | 3,900 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/12 | Expenditures | 27,903 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/13 | Expenditures | 368,750 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/14 | Expenditures | 5,900 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/15 | Expenditures | 3,900 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/16 | Expenditures | 31,047 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/5 | Expenditures | 361,375 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/6 | Expenditures | 7,080 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/7 | Expenditures | 4,680 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/8 | Expenditures | 24,198 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/9 | Expenditures | 368,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:38:01 PM. |