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 | 21/05/2023 | XVFC/2023-24/P/1 | Expenditures | 31,852 | ||||||||||
Select activity nature | 21/05/2023 | XVFC/2023-24/P/10 | Expenditures | 74,784 | ||||||||||
Select activity nature | 21/05/2023 | XVFC/2023-24/P/11 | Expenditures | 94,200 | ||||||||||
Select activity nature | 21/05/2023 | XVFC/2023-24/P/12 | Expenditures | 55,016 | ||||||||||
Select activity nature | 21/05/2023 | XVFC/2023-24/P/13 | Expenditures | 130,356 | ||||||||||
Select activity nature | 21/05/2023 | XVFC/2023-24/P/2 | Expenditures | 22,520 | ||||||||||
Select activity nature | 21/05/2023 | XVFC/2023-24/P/3 | Expenditures | 6,048 | ||||||||||
Select activity nature | 21/05/2023 | XVFC/2023-24/P/4 | Expenditures | 84,450 | ||||||||||
Select activity nature | 21/05/2023 | XVFC/2023-24/P/5 | Expenditures | 37,576 | ||||||||||
Select activity nature | 21/05/2023 | XVFC/2023-24/P/6 | Expenditures | 50,094 | ||||||||||
Select activity nature | 21/05/2023 | XVFC/2023-24/P/7 | Expenditures | 47,360 | ||||||||||
Select activity nature | 21/05/2023 | XVFC/2023-24/P/8 | Expenditures | 19,312 | ||||||||||
Select activity nature | 21/05/2023 | XVFC/2023-24/P/9 | Expenditures | 345,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:08 AM. |