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 | 24/07/2023 | XVFC/2023-24/P/43 | Expenditures | 12,266 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/44 | Expenditures | 42,991 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/45 | Expenditures | 30,609 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/46 | Expenditures | 47,595 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/47 | Expenditures | 11,096 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/48 | Expenditures | 39,216 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/49 | Expenditures | 37,449 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/50 | Expenditures | 38,076 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/51 | Expenditures | 28,523 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/52 | Expenditures | 21,785 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/53 | Expenditures | 21,375 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/54 | Expenditures | 83,972 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/55 | Expenditures | 84,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:06:34 AM. |