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 | 17/12/2023 | XVFC/2023-24/P/27 | Expenditures | 55,800 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/28 | Expenditures | 46,620 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/29 | Expenditures | 32,500 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/31 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/33 | Expenditures | 16,200 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/35 | Expenditures | 35,400 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/37 | Expenditures | 218,100 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/38 | Expenditures | 208,000 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/39 | Expenditures | 93,750 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/40 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:01:11 AM. |