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 | 19/03/2024 | XVFC/2023-24/P/231 | Expenditures | 176,892 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/232 | Expenditures | 174,188 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/233 | Expenditures | 278,037 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/234 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/235 | Expenditures | 400,000 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/236 | Expenditures | 266,617 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/237 | Expenditures | 87,345 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/238 | Expenditures | 400,000 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/239 | Expenditures | 98,190 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/240 | Expenditures | 92,420 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/241 | Expenditures | 93,665 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/242 | Expenditures | 93,686 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/243 | Expenditures | 93,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:17 AM. |