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 | 30/08/2023 | XVFC/2023-24/P/18 | Expenditures | 827 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/19 | Expenditures | 11,174 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/20 | Expenditures | 1,725 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/21 | Expenditures | 2,905 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/22 | Expenditures | 5,810 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/25 | Expenditures | 8,503 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/26 | Expenditures | 17,006 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/27 | Expenditures | 2,868 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/28 | Expenditures | 5,736 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/29 | Expenditures | 1,249 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/30 | Expenditures | 8,110 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/31 | Expenditures | 16,220 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/32 | Expenditures | 1,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:36:12 AM. |