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 | 09/10/2023 | XVFC/2023-24/P/12 | Expenditures | 17,885 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/13 | Expenditures | 2,235 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/14 | Expenditures | 81,125 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/15 | Expenditures | 49,236 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/16 | Expenditures | 20,736 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/17 | Expenditures | 12,994 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/18 | Expenditures | 172,044 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/19 | Expenditures | 30,180 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/20 | Expenditures | 20,736 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/21 | Expenditures | 33,970 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/22 | Expenditures | 8,294 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/23 | Expenditures | 6,221 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/24 | Expenditures | 20,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:11:15 AM. |