Voucher Wise Summary Report
Opening Balance | 4,349,163 | |||||||||||||
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 | 45,000 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/2 | Expenditures | 21,990 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/10 | Expenditures | 71,250 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/3 | Expenditures | 38,621 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/4 | Expenditures | 40,500 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/5 | Expenditures | 73,090 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/6 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/7 | Expenditures | 40,461 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/9 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:00:04 AM. |