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 | 02/08/2023 | XVFC/2023-24/P/111 | Expenditures | 169,937 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/112 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/113 | Expenditures | 170,000 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/114 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/115 | Expenditures | 176,309 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/116 | Expenditures | 190,385 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/118 | Expenditures | 153,475 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/119 | Expenditures | 153,475 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/120 | Expenditures | 168,290 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/121 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/123 | Expenditures | 180,000 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/124 | Expenditures | 180,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/127 | Expenditures | 137,625 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/128 | Expenditures | 127,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:54 AM. |