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 | 14/12/2023 | XVFC/2023-24/P/169 | Expenditures | 450,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/170 | Expenditures | 139,390 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/171 | Expenditures | 450,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/172 | Expenditures | 498,672 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/173 | Expenditures | 450,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/174 | Expenditures | 47,875 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/175 | Expenditures | 49,956 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/176 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/177 | Expenditures | 697,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:34 PM. |