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 | 06/07/2023 | XVFC/2023-24/P/1 | Expenditures | 457,689 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/2 | Expenditures | 168,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/3 | Expenditures | 121,478 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/4 | Expenditures | 55,187 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/5 | Expenditures | 55,187 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/6 | Expenditures | 99,967 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/7 | Expenditures | 99,967 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/10 | Expenditures | 127,309 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/8 | Expenditures | 99,967 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/11 | Expenditures | 31,910 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/12 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/13 | Expenditures | 9,040 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/14 | Expenditures | 99,995 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/19 | Expenditures | 88,707 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/20 | Expenditures | 19,150 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/22 | Expenditures | 8,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:13:00 PM. |