Voucher Wise Summary Report
Opening Balance | 1,693,740.78 | |||||||||||||
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 | 20/04/2023 | XVFC/2023-24/P/1 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/10 | Expenditures | 16,050 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/11 | Expenditures | 6,912 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/2 | Expenditures | 68,036 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/3 | Expenditures | 7,896 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/4 | Expenditures | 7,350 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/5 | Expenditures | 7,350 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/7 | Expenditures | 19,968 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/8 | Expenditures | 12,672 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/9 | Expenditures | 18,650 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/12 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/04/2023 | OWN/2023-24/P/1 | Expenditures | 93,500 | ||||||||||
Select activity nature | 27/04/2023 | OWN/2023-24/P/2 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:31:24 AM. |