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 | 06/10/2023 | XVFC/2023-24/P/2 | Expenditures | 165,026 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/3 | Expenditures | 123,060 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/4 | Expenditures | 123,074 | ||||||||||
Select activity nature | 18/10/2023 | OWN/2023-24/P/16 | Expenditures | 57,970 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/5 | Expenditures | 123,834 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/6 | Expenditures | 165,165 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/7 | Expenditures | 144,034 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/8 | Expenditures | 83,934 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/9 | Expenditures | 167,567 | ||||||||||
Select activity nature | 27/10/2023 | OWN/2023-24/P/17 | Expenditures | 57,970 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/10 | Expenditures | 58,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:42:36 AM. |