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 | 14/01/2024 | XVFC/2023-24/P/146 | Expenditures | 7,045 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/147 | Expenditures | 5,837 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/148 | Expenditures | 23,484 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/149 | Expenditures | 19,920 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/150 | Expenditures | 19,920 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/151 | Expenditures | 34,883 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/152 | Expenditures | 31,462 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/153 | Expenditures | 16,497 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/154 | Expenditures | 33,462 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/155 | Expenditures | 23,675 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/156 | Expenditures | 23,675 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/157 | Expenditures | 24,872 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/158 | Expenditures | 24,885 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/159 | Expenditures | 8,183 | ||||||||||
Select activity nature | 28/01/2024 | XVFC/2023-24/P/160 | Expenditures | 141,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:30:25 AM. |