Voucher Wise Summary Report
Opening Balance | 19,902,185 | |||||||||||||
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 | 18/04/2023 | XVFC/2023-24/P/1 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/2 | Expenditures | 157,604 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/3 | Expenditures | 58,028 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/4 | Expenditures | 69,666 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/5 | Expenditures | 66,344 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/6 | Expenditures | 64,575 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/7 | Expenditures | 61,186 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/8 | Expenditures | 61,186 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/9 | Expenditures | 67,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:22:26 AM. |