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/90 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/91 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/92 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/93 | Expenditures | 500,000 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/94 | Expenditures | 191,386 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/95 | Expenditures | 179,045 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/96 | Expenditures | 490,000 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/97 | Expenditures | 490,000 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/98 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/100 | Expenditures | 294,235 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/99 | Expenditures | 500,000 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/101 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/102 | Expenditures | 400,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/103 | Expenditures | 98,871 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/104 | Expenditures | 118,358 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/105 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/106 | Expenditures | 275,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:33 AM. |