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 | 04/07/2023 | XVFC/2023-24/P/10 | Expenditures | 89,250 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/11 | Expenditures | 250,003 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/12 | Expenditures | 159,235.75 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/13 | Expenditures | 78,837.5 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/14 | Expenditures | 121,559 | ||||||||||
Select activity nature | 19/07/2023 | XVFC/2023-24/P/15 | Expenditures | 109,000 | ||||||||||
Select activity nature | 19/07/2023 | XVFC/2023-24/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/07/2023 | XVFC/2023-24/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/07/2023 | XVFC/2023-24/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/07/2023 | XVFC/2023-24/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/20 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/22 | Expenditures | 218,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:05 PM. |