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 | 05/08/2023 | XVFC/2023-24/P/48 | Expenditures | 9,706 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/49 | Expenditures | 345,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/50 | Expenditures | 375,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/51 | Expenditures | 365,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/52 | Expenditures | 150,278 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/53 | Expenditures | 126,855 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/54 | Expenditures | 123,221 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/55 | Expenditures | 28,279 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/56 | Expenditures | 350,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/57 | Expenditures | 211,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:04:08 AM. |