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 | 06/12/2023 | OWN/2023-24/P/10 | Expenditures | 31,395 | ||||||||||
Select activity nature | 06/12/2023 | OWN/2023-24/P/11 | Expenditures | 16,520 | ||||||||||
Select activity nature | 06/12/2023 | OWN/2023-24/P/12 | Expenditures | 3,557 | ||||||||||
Select activity nature | 06/12/2023 | OWN/2023-24/P/9 | Expenditures | 41,301 | ||||||||||
Select activity nature | 13/12/2023 | OWN/2023-24/P/13 | Expenditures | 32,450 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/3 | Expenditures | 194,612 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/4 | Expenditures | 191,066 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/5 | Expenditures | 93,301 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/6 | Expenditures | 86,217 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/7 | Expenditures | 187,294 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/8 | Expenditures | 187,311 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/9 | Expenditures | 244,231 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/10 | Expenditures | 240,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:48:15 AM. |