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 | 03/02/2024 | XVFC/2023-24/P/36 | Expenditures | 235,000 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/37 | Expenditures | 188,000 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/38 | Expenditures | 141,000 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/39 | Expenditures | 141,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/40 | Expenditures | 282,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/41 | Expenditures | 372,773 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/42 | Expenditures | 470,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/43 | Expenditures | 461,350 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/44 | Expenditures | 470,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/45 | Expenditures | 470,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/46 | Expenditures | 364,982 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/47 | Expenditures | 180,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/48 | Expenditures | 270,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/49 | Expenditures | 360,000 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/50 | Expenditures | 376,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/51 | Expenditures | 470,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:13 AM. |