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 | 02/05/2023 | XVFC/2023-24/P/12 | Expenditures | 68,918 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/13 | Expenditures | 51,920 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/14 | Expenditures | 37,162 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/15 | Expenditures | 214,000 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/16 | Expenditures | 74,500 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/17 | Expenditures | 64,400 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/18 | Expenditures | 266,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/19 | Expenditures | 31,500 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/21 | Expenditures | 177,785 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/22 | Expenditures | 139,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/23 | Expenditures | 133,850 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/24 | Expenditures | 205,313 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/25 | Expenditures | 324,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:30 PM. |