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 | 06/07/2023 | XVFC/2023-24/P/70 | Expenditures | 14,657 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/74 | Expenditures | 10,640 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/75 | Expenditures | 2,066 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/76 | Expenditures | 8,875 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/77 | Expenditures | 6,826 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/78 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/79 | Expenditures | 2,080 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/80 | Expenditures | 500 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/81 | Expenditures | 3,745 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/82 | Expenditures | 460 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/83 | Expenditures | 400 | ||||||||||
Select activity nature | 26/07/2023 | OWN/2023-24/P/6 | Expenditures | 93,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:10 PM. |