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 | 01/12/2023 | XVFC/2023-24/P/89 | Expenditures | 89,770 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/90 | Expenditures | 56,035 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/91 | Expenditures | 86,554 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/92 | Expenditures | 3,638 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/93 | Expenditures | 2,729 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/94 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/95 | Expenditures | 19,885 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/96 | Expenditures | 64,830 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/97 | Expenditures | 349,356 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/98 | Expenditures | 349,458 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/100 | Expenditures | 18,208 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/99 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/101 | Expenditures | 14,989 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/102 | Expenditures | 134,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:49:45 PM. |