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 | 21/12/2023 | XVFC/2023-24/P/37 | Expenditures | 258,150 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/38 | Expenditures | 120,534 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/39 | Expenditures | 89,158 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/41 | Expenditures | 46,203 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/42 | Expenditures | 46,530 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/43 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/44 | Expenditures | 180,000 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/45 | Expenditures | 66,000 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/46 | Expenditures | 127,856 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/47 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/48 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:01:08 PM. |