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 | 18/08/2023 | XVFC/2023-24/P/57 | Expenditures | 55,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/58 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/59 | Expenditures | 62,500 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/60 | Expenditures | 62,500 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/61 | Expenditures | 62,500 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/62 | Expenditures | 62,500 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/63 | Expenditures | 55,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/64 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/66 | Expenditures | 60,890 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/67 | Expenditures | 60,890 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/68 | Expenditures | 60,891 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/69 | Expenditures | 60,892 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/70 | Expenditures | 49,612 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/71 | Expenditures | 97,425 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/72 | Expenditures | 49,612 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/73 | Expenditures | 97,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:46:19 AM. |