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 | 07/10/2023 | XVFC/2023-24/P/38 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/39 | Expenditures | 300,000 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/40 | Expenditures | 115,000 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/41 | Expenditures | 230,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/42 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/43 | Expenditures | 300,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/44 | Expenditures | 120,825 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/45 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/46 | Expenditures | 115,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/47 | Expenditures | 114,112.5 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/49 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:32:59 AM. |