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 | 04/08/2023 | XVFC/2023-24/P/10 | Expenditures | 1,258 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/11 | Expenditures | 1,258 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/12 | Expenditures | 2,516 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/7 | Expenditures | 3,980 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/8 | Expenditures | 3,980 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/9 | Expenditures | 7,962 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/13 | Expenditures | 600,000 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/14 | Expenditures | 5,398 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/15 | Expenditures | 5,398 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/16 | Expenditures | 10,798 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/17 | Expenditures | 1,109,329 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/18 | Expenditures | 374,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:04:23 PM. |