Voucher Wise Summary Report
Opening Balance | 1,574,236.4 | |||||||||||||
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 | 12/04/2023 | XVFC/2023-24/P/1 | Expenditures | 39,000 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/4 | Expenditures | 105,300 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/5 | Expenditures | 29,925 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/6 | Expenditures | 24,500 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/10 | Expenditures | 60,510 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:33:38 PM. |