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 | 08/09/2023 | XVFC/2023-24/P/37 | Expenditures | 606,565 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/38 | Expenditures | 24,186 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/39 | Expenditures | 23,625 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/40 | Expenditures | 604,961 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/41 | Expenditures | 22,925 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/42 | Expenditures | 23,920 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/43 | Expenditures | 181,862 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/44 | Expenditures | 6,895 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/45 | Expenditures | 7,222 | ||||||||||
Select activity nature | 29/09/2023 | SFCG/2023-24/P/1 | Expenditures | 269,674 | ||||||||||
Select activity nature | 29/09/2023 | SFCG/2023-24/P/2 | Expenditures | 1,325 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/46 | Expenditures | 494,676 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/47 | Expenditures | 18,725 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/48 | Expenditures | 19,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:56:40 PM. |