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 | 21/03/2024 | XVFC/2023-24/P/107 | Expenditures | 105,600 | 21/03/2024 | XVFC/2023-24/J/15 | 600,000 | |||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/108 | Expenditures | 26,706 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/109 | Expenditures | 26,270 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/110 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/111 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/112 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/113 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/114 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/115 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/116 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/117 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/118 | Transfer | 600,000 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/119 | Expenditures | 26,712 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/120 | Expenditures | 26,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:19 PM. |