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 | 12/07/2023 | XVFC/2023-24/P/33 | Expenditures | 300 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/34 | Expenditures | 300 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/35 | Expenditures | 300 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/36 | Expenditures | 300 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/37 | Expenditures | 300 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/38 | Expenditures | 300 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/39 | Expenditures | 39,848 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/40 | Expenditures | 25,358 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/41 | Expenditures | 221,696 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/42 | Expenditures | 231,100 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/43 | Expenditures | 57,960 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/44 | Expenditures | 52,775 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/45 | Expenditures | 52,775 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/46 | Expenditures | 33,635 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/47 | Expenditures | 52,775 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/48 | Expenditures | 52,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:57:15 AM. |