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 | 26/03/2024 | XVFC/2023-24/P/58 | Expenditures | 174,154 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/60 | Expenditures | 12,127 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/61 | Expenditures | 11,586 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/62 | Expenditures | 458,323 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/63 | Expenditures | 19,528 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/64 | Expenditures | 47,465 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/65 | Expenditures | 36,108 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/66 | Expenditures | 5,004 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/67 | Expenditures | 350,000 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/68 | Expenditures | 363,372 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/69 | Expenditures | 32,250 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/70 | Expenditures | 389,143 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/71 | Expenditures | 18,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:16 PM. |