Voucher Wise Summary Report
Opening Balance | 2,337,772.5 | |||||||||||||
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 | 03/04/2023 | XVFC/2023-24/P/1 | Expenditures | 51,600 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/10 | Expenditures | 1,631 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/11 | Expenditures | 188 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/12 | Expenditures | 188 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/13 | Expenditures | 1,714 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/2 | Expenditures | 188 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/3 | Expenditures | 188 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/4 | Expenditures | 4,180 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/5 | Expenditures | 1,504 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/6 | Expenditures | 1,504 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/7 | Expenditures | 40,611 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/8 | Expenditures | 30,334 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/9 | Expenditures | 1,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:08:46 AM. |