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 | 03/05/2023 | XVFC/2023-24/P/33 | Expenditures | 150,120 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/34 | Expenditures | 101,786 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/35 | Expenditures | 44,989 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/36 | Expenditures | 148,800 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/37 | Expenditures | 100,858 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/38 | Expenditures | 47,258 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/39 | Expenditures | 4,779 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/40 | Expenditures | 32,394 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/41 | Expenditures | 1,442,400 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/42 | Expenditures | 123,900 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/43 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/44 | Expenditures | 84,000 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/45 | Expenditures | 78,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:17 PM. |