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 | 01/07/2023 | XVFC/2023-24/P/36 | Expenditures | 300,000 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/37 | Expenditures | 147,000 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/38 | Expenditures | 98,000 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/39 | Expenditures | 199,500 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/40 | Expenditures | 198,900 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/41 | Expenditures | 120,000 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/42 | Expenditures | 120,000 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/43 | Expenditures | 120,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/44 | Expenditures | 118,500 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/45 | Expenditures | 120,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/46 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/47 | Expenditures | 227,158 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/48 | Expenditures | 118,800 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/49 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:26 AM. |