Voucher Wise Summary Report
Opening Balance | 2,448,233.61 | |||||||||||||
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 | 26/04/2023 | XVFC/2023-24/P/1 | Expenditures | 30,300 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/10 | Expenditures | 16,570 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/11 | Expenditures | 25,350 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/12 | Expenditures | 64,160 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/3 | Expenditures | 23,400 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/4 | Expenditures | 32,759 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/5 | Expenditures | 63,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/6 | Expenditures | 10,150 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/7 | Expenditures | 15,200 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/8 | Expenditures | 74,678 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:15:44 AM. |