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 | 19/06/2023 | XVFC/2023-24/P/30 | Expenditures | 3,875,300 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/31 | Expenditures | 994,838 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/32 | Expenditures | 319,478 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/33 | Expenditures | 532,535 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/34 | Expenditures | 242,753 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/35 | Expenditures | 598,667 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/36 | Expenditures | 748,667 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/37 | Expenditures | 998,666 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/38 | Expenditures | 866,144 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/39 | Expenditures | 499,678 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/40 | Expenditures | 499,862 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/41 | Expenditures | 499,889 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/42 | Expenditures | 499,999 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/43 | Expenditures | 500,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/44 | Expenditures | 498,168 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/45 | Expenditures | 990,333 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/46 | Expenditures | 755,333 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/47 | Expenditures | 590,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:09 PM. |