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 | 07/08/2023 | XVFC/2023-24/P/109 | Expenditures | 499,419 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/110 | Expenditures | 498,300 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/111 | Expenditures | 500,000 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/112 | Expenditures | 473,250 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/113 | Expenditures | 300,000 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/114 | Expenditures | 237,427 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/115 | Expenditures | 105,502 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/116 | Expenditures | 500,000 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/117 | Expenditures | 500,000 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/118 | Expenditures | 444,541 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/119 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:08 PM. |