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 | 02/01/2024 | XVFC/2023-24/P/200 | Expenditures | 194,311 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/204 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/205 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/206 | Expenditures | 120,392 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/207 | Expenditures | 120,392 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/208 | Expenditures | 120,392 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/209 | Expenditures | 120,392 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/210 | Expenditures | 120,392 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/211 | Expenditures | 120,392 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/212 | Expenditures | 120,392 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/213 | Expenditures | 120,392 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/214 | Expenditures | 120,392 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/215 | Expenditures | 498,659 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/216 | Expenditures | 149,915 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/217 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/218 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:59:21 AM. |