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 | 11/10/2023 | XVFC/2023-24/P/61 | Expenditures | 123,198 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/62 | Expenditures | 8,887 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/63 | Expenditures | 8,237 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/64 | Expenditures | 8,887 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/65 | Expenditures | 8,249 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/66 | Expenditures | 8,174 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/67 | Expenditures | 8,887 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/68 | Expenditures | 8,887 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/69 | Expenditures | 75,929 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/71 | Expenditures | 35,868 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/72 | Expenditures | 31,509 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/73 | Expenditures | 75,625 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/76 | Expenditures | 16,600 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/77 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/78 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/79 | Expenditures | 328,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:29:26 AM. |