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 | 11/12/2023 | XVFC/2023-24/P/372 | Expenditures | 1,289,820 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/373 | Expenditures | 65,760 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/375 | Expenditures | 425,437 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/376 | Expenditures | 1,100,644 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/377 | Expenditures | 56,388 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/378 | Expenditures | 301,274 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/379 | Expenditures | 1,169,604 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/380 | Expenditures | 532,709 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/381 | Expenditures | 554,343 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/382 | Expenditures | 875,635 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/383 | Expenditures | 170,000 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/384 | Expenditures | 132,303 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/385 | Expenditures | 2,274,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:02:53 AM. |