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 | 03/08/2023 | XVFC/2023-24/P/82 | Expenditures | 499,000 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/83 | Expenditures | 493,241 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/84 | Expenditures | 1,496,950 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/85 | Expenditures | 996,250 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/86 | Expenditures | 999,000 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/87 | Expenditures | 1,497,405 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/88 | Expenditures | 98,142 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/89 | Expenditures | 500,000 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/90 | Expenditures | 266,239 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/91 | Expenditures | 499,679 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/92 | Expenditures | 499,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/93 | Expenditures | 449,172 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/94 | Expenditures | 495,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/95 | Expenditures | 499,384 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/96 | Expenditures | 499,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:41 AM. |