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 | 25/09/2023 | XVFC/2023-24/P/69 | Expenditures | 1,595,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/70 | Expenditures | 146,085 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/71 | Expenditures | 230,400 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/72 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/73 | Expenditures | 20,500 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/74 | Expenditures | 47,200 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/76 | Expenditures | 11,700 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/77 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/78 | Expenditures | 23,600 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/79 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:28:06 AM. |