Voucher Wise Summary Report
Opening Balance | 1,121,532 | |||||||||||||
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 | 08/04/2023 | XVFC/2023-24/P/1 | Expenditures | 7,980 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/2 | Expenditures | 18,798 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/3 | Expenditures | 1,836 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/4 | Expenditures | 2,210 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/5 | Expenditures | 15,200 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/6 | Expenditures | 2,040 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/7 | Expenditures | 11,400 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/8 | Expenditures | 34,004 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/9 | Expenditures | 44,826 | ||||||||||
Select activity nature | 19/04/2023 | OWN/2023-24/P/1 | Expenditures | 883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:02:57 AM. |