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 | 01/02/2024 | XVFC/2023-24/P/80 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/81 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/82 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/83 | Expenditures | 243,719 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/84 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/85 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/86 | Expenditures | 206,300 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/87 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/88 | Expenditures | 300,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/89 | Expenditures | 170,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/90 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:04:17 AM. |