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 | 17/10/2023 | XVFC/2023-24/P/13 | Expenditures | 109,500 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/14 | Expenditures | 336,500 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/15 | Expenditures | 54,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/16 | Expenditures | 17,640 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/17 | Expenditures | 156,960 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/19 | Expenditures | 100,100 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/20 | Expenditures | 185,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/21 | Expenditures | 79,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/22 | Expenditures | 156,500 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/23 | Expenditures | 107,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/24 | Expenditures | 272,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/25 | Expenditures | 50,160 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/26 | Expenditures | 209,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/27 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:08:51 PM. |