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 | 02/08/2023 | XVFC/2023-24/P/40 | Expenditures | 488,791 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/41 | Expenditures | 499,212 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/42 | Expenditures | 497,025 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/43 | Expenditures | 496,633 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/44 | Expenditures | 325,561 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/45 | Expenditures | 497,694 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/46 | Expenditures | 499,800 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/47 | Expenditures | 500,000 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/48 | Expenditures | 500,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/49 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:58 PM. |