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 | 02/02/2024 | XVFC/2023-24/P/354 | Expenditures | 3,433 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/355 | Expenditures | 5,762 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/356 | Expenditures | 3,399 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/357 | Expenditures | 2,740 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/358 | Expenditures | 4,598 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/359 | Expenditures | 2,713 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/360 | Expenditures | 580 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/361 | Expenditures | 295 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/362 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/363 | Expenditures | 4,214 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/364 | Expenditures | 2,487 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/365 | Expenditures | 24,334 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/366 | Expenditures | 7,906 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/367 | Expenditures | 20,510 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/368 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:09:13 AM. |