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 | 10/01/2024 | XVFC/2023-24/P/129 | Expenditures | 800,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/130 | Expenditures | 279,573 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/131 | Expenditures | 793,932 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/132 | Expenditures | 867,648 | ||||||||||
Select activity nature | 23/01/2024 | IAY/2023-24/P/1 | OB Cancellation | 6,743,383.74 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/133 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/134 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/135 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/136 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/137 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:38:19 PM. |