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 | 04/01/2024 | XVFC/2023-24/P/19 | Expenditures | 26,623 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/20 | Expenditures | 59,109 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/21 | Expenditures | 3,070 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/22 | Expenditures | 8,188 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/23 | Expenditures | 4,094 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/24 | Expenditures | 81,770 | ||||||||||
Select activity nature | 12/01/2024 | TPDF/2023-24/P/44 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/01/2024 | TPDF/2023-24/P/45 | Expenditures | 9,274 | ||||||||||
Select activity nature | 18/01/2024 | TPDF/2023-24/P/46 | Expenditures | 14,935 | ||||||||||
Select activity nature | 18/01/2024 | TPDF/2023-24/P/47 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/25 | Expenditures | 59,466 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/26 | Expenditures | 129,234 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/27 | Expenditures | 67,889 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/28 | Expenditures | 121,314 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/29 | Expenditures | 35,169 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/30 | Expenditures | 121,500 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/31 | Expenditures | 1,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:58:26 PM. |