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 | 05/02/2024 | XVFC/2023-24/P/215 | Expenditures | 47,557 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/216 | Expenditures | 213,420 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/217 | Expenditures | 494,208 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/218 | Expenditures | 450,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/219 | Expenditures | 500,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/220 | Expenditures | 450,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/221 | Expenditures | 498,999 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/222 | Expenditures | 450,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/223 | Expenditures | 450,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/224 | Expenditures | 450,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/225 | Expenditures | 49,600 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/226 | Expenditures | 49,849 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/227 | Expenditures | 48,471 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/228 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/229 | Expenditures | 49,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:22 PM. |