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/181 | Expenditures | 18,750 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/182 | Expenditures | 53,548 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/183 | Expenditures | 7,482 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/184 | Expenditures | 168,600 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/185 | Expenditures | 84,012 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/186 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/187 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/188 | Expenditures | 59,400 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/189 | Expenditures | 115,109 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/190 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/191 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/192 | Expenditures | 17,600 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/193 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:22:49 AM. |