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 | 01/05/2023 | XVFC/2023-24/P/38 | Expenditures | 173,700 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/39 | Expenditures | 6,300 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/40 | Expenditures | 173,700 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/41 | Expenditures | 6,300 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/42 | Expenditures | 173,700 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/43 | Expenditures | 6,300 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/44 | Expenditures | 173,700 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/45 | Expenditures | 6,300 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/46 | Expenditures | 173,700 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/47 | Expenditures | 6,300 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/48 | Expenditures | 141,000 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/49 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/50 | Expenditures | 173,700 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/51 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/54 | Expenditures | 299,880 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/55 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/56 | Expenditures | 199,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:44 PM. |