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 | 06/06/2023 | XVFC/2023-24/P/33 | Expenditures | 279,390 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/34 | Expenditures | 14,725 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/35 | Expenditures | 583,323 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/36 | Expenditures | 48,945 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/37 | Expenditures | 459,932 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/38 | Expenditures | 37,995 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/39 | Expenditures | 633,569 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/40 | Expenditures | 54,340 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/41 | Expenditures | 9,564 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/42 | Expenditures | 428,669 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/43 | Expenditures | 42,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:07 PM. |