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/47 | Expenditures | 278,408 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/48 | Expenditures | 17,125 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/49 | Expenditures | 350,437 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/50 | Expenditures | 26,084 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/51 | Expenditures | 160,493 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/52 | Expenditures | 9,866 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/53 | Expenditures | 211,173 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/54 | Expenditures | 8,624 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/55 | Expenditures | 140,433 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/56 | Expenditures | 7,239 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/57 | Expenditures | 211,285 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/58 | Expenditures | 9,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:46 AM. |