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 | 12/07/2023 | XVFC/2023-24/P/10 | Expenditures | 96,251 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/5 | Expenditures | 97,851 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/6 | Expenditures | 95,749 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/7 | Expenditures | 195,569 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/8 | Expenditures | 96,578 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/9 | Expenditures | 95,749 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/11 | Expenditures | 96,253 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/12 | Expenditures | 96,285 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/13 | Expenditures | 95,734 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/14 | Expenditures | 96,329 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/15 | Expenditures | 96,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:03:32 PM. |