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 | 15/02/2024 | XVFC/2023-24/P/100 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/101 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/102 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/103 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/104 | Expenditures | 140,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/105 | Expenditures | 110,278 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/106 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/107 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/108 | Expenditures | 67,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/109 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/110 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/92 | Expenditures | 132,800 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/93 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/94 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/95 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/96 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/97 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/98 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/99 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:14:52 AM. |