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 | 06/05/2023 | XVFC/2023-24/P/22 | Expenditures | 350,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/23 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/24 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/25 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/26 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/28 | Expenditures | 350,000 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/29 | Expenditures | 400,000 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/30 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/31 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/32 | Expenditures | 400,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/33 | Expenditures | 300,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/34 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/35 | Expenditures | 140,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/36 | Expenditures | 299,960 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/37 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:43:10 PM. |