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 | 11/07/2023 | XVFC/2023-24/P/10 | Expenditures | 70,598 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/11 | Expenditures | 173,172 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/12 | Expenditures | 365,711 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/5 | Expenditures | 64,920 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/6 | Expenditures | 69,713 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/7 | Expenditures | 64,920 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/8 | Expenditures | 369,943 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/9 | Expenditures | 69,713 | ||||||||||
Select activity nature | 19/07/2023 | XVFC/2023-24/P/13 | Expenditures | 52,600 | ||||||||||
Select activity nature | 19/07/2023 | XVFC/2023-24/P/14 | Expenditures | 42,600 | ||||||||||
Select activity nature | 19/07/2023 | XVFC/2023-24/P/15 | Expenditures | 42,600 | ||||||||||
Select activity nature | 19/07/2023 | XVFC/2023-24/P/16 | Expenditures | 56,884 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/17 | Expenditures | 246,696 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/18 | Expenditures | 245,948 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/19 | Expenditures | 73,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:51 AM. |