Voucher Wise Summary Report
Opening Balance | 111,494,591 | |||||||||||||
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 | 05/04/2023 | XVFC/2023-24/P/1 | Expenditures | 479,999 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/2 | Expenditures | 497,878 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/3 | Expenditures | 438,801 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/4 | Expenditures | 498,820 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/5 | Expenditures | 499,785 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/6 | Expenditures | 500,000 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/7 | Expenditures | 500,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/8 | Expenditures | 499,600 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/10 | Expenditures | 500,000 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/11 | Expenditures | 103,472 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/12 | Expenditures | 284,548 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/13 | Expenditures | 51,736 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/14 | Expenditures | 155,208 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/15 | Expenditures | 25,868 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/9 | Expenditures | 499,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:02 PM. |