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 | 16/01/2024 | XVFC/2023-24/P/190 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/191 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/192 | Expenditures | 487,476 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/193 | Expenditures | 477,148 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/194 | Expenditures | 199,896 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/195 | Expenditures | 500,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/196 | Expenditures | 260,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/197 | Expenditures | 199,656 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/198 | Expenditures | 500,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/199 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/200 | Expenditures | 449,102 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/201 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/202 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:28 AM. |