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 | 02/11/2023 | XVFC/2023-24/P/101 | Expenditures | 500,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/102 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/103 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/104 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/105 | Expenditures | 500,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/106 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/107 | Expenditures | 500,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/108 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/109 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/110 | Expenditures | 471,000 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/111 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/112 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:39:28 PM. |