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 | 14/10/2023 | XVFC/2023-24/P/4 | Expenditures | 229,993 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/10 | Expenditures | 38,004 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/11 | Expenditures | 54,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/12 | Expenditures | 96,024 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/13 | Expenditures | 12,489 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/14 | Expenditures | 13,703 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/6 | Expenditures | 175,239 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/7 | Expenditures | 176,022 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/8 | Expenditures | 172,786 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/9 | Expenditures | 153,450 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/15 | Expenditures | 60,450 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/16 | Expenditures | 85,250 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/17 | Expenditures | 3,415 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/18 | Expenditures | 25,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:35:15 AM. |