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 | 12/01/2024 | XVFC/2023-24/P/177 | Expenditures | 378,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/178 | Expenditures | 36,900 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/179 | Expenditures | 273,632 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/180 | Expenditures | 11,972 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/181 | Expenditures | 40,500 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/182 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/183 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/184 | Expenditures | 34,200 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/185 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/186 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/187 | Expenditures | 40,500 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/188 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:19 PM. |