Voucher Wise Summary Report
Opening Balance | 3,433,299.32 | |||||||||||||
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 | 24/04/2023 | XVFC/2023-24/P/1 | Expenditures | 7,486 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/2 | Expenditures | 15,900 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/5 | Expenditures | 9,100 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/6 | Expenditures | 8,750 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/7 | Expenditures | 9,450 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/10 | Expenditures | 4,550 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/13 | Expenditures | 4,550 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/14 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/15 | Expenditures | 4,243 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/8 | Expenditures | 9,450 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/9 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:36:21 AM. |