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 | 19/12/2023 | XVFC/2023-24/P/67 | Expenditures | 849,761 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/68 | Expenditures | 836,535 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/69 | Expenditures | 414,411 | ||||||||||
Select activity nature | 21/12/2023 | 5THSFC/2023-24/P/109 | Expenditures | 158,884 | ||||||||||
Select activity nature | 21/12/2023 | 5THSFC/2023-24/P/110 | Expenditures | 13,600 | ||||||||||
Select activity nature | 21/12/2023 | 5THSFC/2023-24/P/111 | Expenditures | 20,880 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/70 | Expenditures | 49,550 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/71 | Expenditures | 36,760 | ||||||||||
Select activity nature | 22/12/2023 | 5THSFC/2023-24/P/112 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/72 | Expenditures | 862,045 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/73 | Expenditures | 29,430 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/77 | Expenditures | 383,759 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/78 | Expenditures | 16,300 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/79 | Expenditures | 865,000 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/80 | Expenditures | 367,278 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/81 | Expenditures | 35,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:28 PM. |