Voucher Wise Summary Report
Opening Balance | 11,964,511 | |||||||||||||
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 | 07/04/2023 | XVFC/2023-24/P/1 | Expenditures | 195,017 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/2 | Expenditures | 1,970 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/3 | Expenditures | 184,132 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/4 | Expenditures | 1,860 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/5 | Expenditures | 188,287 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/6 | Expenditures | 1,902 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/7 | Expenditures | 194,954 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/8 | Expenditures | 1,969 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/10 | Expenditures | 1,970 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/11 | Expenditures | 194,978 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/12 | Expenditures | 1,969 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/13 | Expenditures | 259,835 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/14 | Expenditures | 2,625 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/9 | Expenditures | 194,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:29:25 AM. |