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 | 06/06/2023 | XVFC/2023-24/P/2 | Expenditures | 41,915 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/3 | Expenditures | 46,430 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/4 | Expenditures | 69,745 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/5 | Expenditures | 43,067 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/6 | Expenditures | 99,998 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/7 | Expenditures | 55,910 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/8 | Expenditures | 117,922 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/9 | Expenditures | 142,964 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/10 | Expenditures | 27,413 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/11 | Expenditures | 51,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:12:08 AM. |