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 | 06/04/2023 | XVFC/2023-24/P/1 | Expenditures | 490,880 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/2 | Expenditures | 198,000 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/3 | Expenditures | 293,656 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/4 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/5 | Expenditures | 195,990 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/6 | Expenditures | 195,990 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/7 | Expenditures | 195,990 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/8 | Expenditures | 195,990 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/10 | Expenditures | 195,914 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/9 | Expenditures | 485,000 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/11 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:36:35 AM. |