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 | 11/03/2024 | XVFC/2023-24/P/23 | Expenditures | 159,862 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/24 | Expenditures | 79,619 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/25 | Expenditures | 48,700 | ||||||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/26 | Expenditures | 33,997 | ||||||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/27 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/28 | Expenditures | 197,528 | ||||||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/29 | Expenditures | 149,578 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/30 | Expenditures | 199,617 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/31 | Expenditures | 199,617 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/32 | Expenditures | 99,617 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/33 | Expenditures | 179,433 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/34 | Expenditures | 148,921 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/35 | Expenditures | 119,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:49:39 PM. |