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 | 10/04/2023 | XVFC/2023-24/P/1 | Expenditures | 171,660 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/2 | Expenditures | 167,155 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/3 | Expenditures | 171,490 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/4 | Expenditures | 166,913 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/10 | Expenditures | 220,182 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/5 | Expenditures | 185,208 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/6 | Expenditures | 167,021 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/7 | Expenditures | 171,675 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/8 | Expenditures | 370,789 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/9 | Expenditures | 379,700 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/11 | Expenditures | 224,723 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/12 | Expenditures | 168,202 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/13 | Expenditures | 222,744 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/14 | Expenditures | 408,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:38 PM. |