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 | 07/07/2023 | XVFC/2023-24/P/33 | Expenditures | 193,234 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/34 | Expenditures | 5,124 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/35 | Expenditures | 193,151 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/36 | Expenditures | 5,121 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/37 | Expenditures | 167,422 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/38 | Expenditures | 4,674 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/39 | Expenditures | 269,164 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/40 | Expenditures | 7,518 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/41 | Expenditures | 15,120 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/42 | Expenditures | 167,779 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/43 | Expenditures | 4,588 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/44 | Expenditures | 167,623 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/45 | Expenditures | 4,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:46:35 PM. |