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 | 01/06/2023 | XVFC/2023-24/P/17 | Expenditures | 149,900 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/18 | Expenditures | 149,900 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/19 | Expenditures | 149,900 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/20 | Expenditures | 139,900 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/21 | Expenditures | 149,900 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/22 | Expenditures | 210,000 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/23 | Expenditures | 140,156 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/24 | Expenditures | 325,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/25 | Expenditures | 149,700 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/26 | Expenditures | 149,900 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/27 | Expenditures | 450,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/28 | Expenditures | 234,273 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/29 | Expenditures | 400,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/30 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/31 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:18 AM. |