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 | 12/09/2023 | XVFC/2023-24/P/1 | Expenditures | 88,825 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/2 | Expenditures | 11,144 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/3 | Expenditures | 174,541 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/4 | Expenditures | 25,034 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/5 | Expenditures | 62,062 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/6 | Expenditures | 7,752 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/10 | Expenditures | 175,522 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/11 | Expenditures | 24,473 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/7 | Expenditures | 155,850 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/8 | Expenditures | 44,129 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/9 | Expenditures | 46,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:37:40 PM. |