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 | 02/08/2023 | XVFC/2023-24/P/46 | Expenditures | 167,728 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/47 | Expenditures | 4,683 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/48 | Expenditures | 16,240 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/49 | Expenditures | 167,700 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/50 | Expenditures | 4,680 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/51 | Expenditures | 381,886 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/52 | Expenditures | 10,083 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/53 | Expenditures | 223,071 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/54 | Expenditures | 6,222 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/55 | Expenditures | 255,408 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/56 | Expenditures | 6,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:03:47 PM. |