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/134 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/135 | Expenditures | 300,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/136 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/137 | Expenditures | 135,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/138 | Expenditures | 225,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/139 | Expenditures | 450,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/140 | Expenditures | 450,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/141 | Expenditures | 500,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/142 | Expenditures | 500,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/143 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/144 | Expenditures | 450,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/145 | Expenditures | 350,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/146 | Expenditures | 300,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/147 | Expenditures | 270,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/148 | Expenditures | 450,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/149 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:49 PM. |