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 | 02/09/2023 | XVFC/2023-24/P/16 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/17 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/18 | Expenditures | 194,515 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/19 | Expenditures | 51,355 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/20 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/21 | Expenditures | 160,769 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/22 | Expenditures | 91,570 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/23 | Expenditures | 11,545 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/24 | Expenditures | 84,000 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/25 | Expenditures | 84,000 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/26 | Expenditures | 221,341 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/27 | Expenditures | 190,933 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/28 | Expenditures | 178,386 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/29 | Expenditures | 105,700 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/30 | Expenditures | 90,980 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/31 | Expenditures | 185,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:29:43 AM. |