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 | 03/08/2023 | XVFC/2023-24/P/116 | Expenditures | 100,224 | 29/08/2023 | XVFC/2023-24/J/1 | 280,000 | |||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/117 | Expenditures | 8,177 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/118 | Expenditures | 8,177 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/119 | Expenditures | 8,177 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/120 | Expenditures | 8,398 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/121 | Expenditures | 53,760 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/130 | Expenditures | 5,376 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/131 | Expenditures | 8,424 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/132 | Expenditures | 5,376 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/133 | Expenditures | 8,424 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/134 | Expenditures | 5,376 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/135 | Expenditures | 5,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:04:12 AM. |