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 | 12/07/2023 | XVFC/2023-24/P/91 | Expenditures | 248,500 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/92 | Expenditures | 47,893 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/93 | Expenditures | 167,531 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/94 | Expenditures | 65,334 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/95 | Expenditures | 162,845 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/96 | Expenditures | 76,818 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/97 | Expenditures | 32,300 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/98 | Expenditures | 20,145 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/99 | Expenditures | 167,638 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/100 | Expenditures | 171,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/101 | Expenditures | 76,486 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/102 | Expenditures | 242,500 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/103 | Expenditures | 291,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:19 AM. |