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 | 08/06/2023 | XVFC/2023-24/P/24 | Expenditures | 13,575 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/25 | Expenditures | 25,268 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/26 | Expenditures | 9,698 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/27 | Expenditures | 22,984 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/28 | Expenditures | 4,650 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/29 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/30 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/31 | Expenditures | 15,495 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/32 | Expenditures | 9,505 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/35 | Expenditures | 13,175 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/36 | Expenditures | 30,680 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/37 | Expenditures | 28,344 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/38 | Expenditures | 15,275 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/39 | Expenditures | 21,550 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/40 | Expenditures | 8,430 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/41 | Expenditures | 5,548 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/42 | Expenditures | 5,250 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/43 | Expenditures | 43,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:49:39 PM. |