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 | 07/12/2023 | XVFC/2023-24/P/55 | Expenditures | 12,599 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/56 | Expenditures | 12,599 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/57 | Expenditures | 12,599 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/58 | Expenditures | 12,599 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/59 | Expenditures | 12,599 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/60 | Expenditures | 23,808 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/61 | Expenditures | 13,892 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/62 | Expenditures | 13,892 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/63 | Expenditures | 13,517 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/64 | Expenditures | 13,941 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/65 | Expenditures | 18,490 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/66 | Expenditures | 18,115 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/67 | Expenditures | 20,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:21:22 AM. |