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 | 11/10/2023 | XVFC/2023-24/P/5 | Expenditures | 186,908 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/6 | Expenditures | 187,501 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/7 | Expenditures | 185,809 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/10 | Expenditures | 12,402 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/8 | Expenditures | 12,417 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/9 | Expenditures | 12,499 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/11 | Expenditures | 187,950 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/12 | Expenditures | 12,049 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/13 | Expenditures | 188,368 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/14 | Expenditures | 11,632 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/15 | Expenditures | 185,605 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/16 | Expenditures | 14,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:20 AM. |