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 | 02/03/2024 | XVFC/2023-24/P/337 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/338 | Expenditures | 111,600 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/339 | Expenditures | 111,600 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/340 | Expenditures | 88,327 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/341 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/342 | Expenditures | 145,160 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/343 | Expenditures | 13,311 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/344 | Expenditures | 13,311 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/345 | Expenditures | 95,302 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/346 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/347 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/348 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/349 | Expenditures | 9,111 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/350 | Expenditures | 251,271 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/351 | Expenditures | 83,327 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/352 | Expenditures | 71,936 | ||||||||||
Select activity nature | 29/03/2024 | XVFC/2023-24/P/353 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:49:02 PM. |