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 | 14/09/2023 | XVFC/2023-24/P/139 | Expenditures | 67,509 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/140 | Expenditures | 148,600 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/141 | Expenditures | 34,200 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/142 | Expenditures | 5,600 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/143 | Expenditures | 98,000 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/144 | Expenditures | 42,500 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/145 | Expenditures | 43,422 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/146 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/147 | Expenditures | 29,353 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/148 | Expenditures | 43,925 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/149 | Expenditures | 96,000 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/150 | Expenditures | 27,189 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/151 | Expenditures | 57,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:16 PM. |