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 | 01/08/2023 | XVFC/2023-24/P/136 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/137 | Expenditures | 400,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/138 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/139 | Expenditures | 425,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/140 | Expenditures | 199,215 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/141 | Expenditures | 99,334 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/142 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/143 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/144 | Expenditures | 149,453 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/145 | Expenditures | 43,712 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/146 | Expenditures | 99,996 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/147 | Expenditures | 322,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:24:59 PM. |