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 | 01/02/2024 | XVFC/2023-24/P/223 | Expenditures | 78,112.5 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/224 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/225 | Expenditures | 45,987.75 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/226 | Expenditures | 46,949 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/227 | Expenditures | 66,893.75 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/228 | Expenditures | 53,754 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/229 | Expenditures | 34,050 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/230 | Expenditures | 49,415.5 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/231 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/232 | Expenditures | 4,950 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/233 | Expenditures | 4,950 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/234 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/235 | Expenditures | 2,832 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/236 | Expenditures | 34,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:38 PM. |