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 | 24/07/2023 | XVFC/2023-24/P/125 | Expenditures | 399,550 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/126 | Expenditures | 7,610 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/127 | Expenditures | 3,805 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/128 | Expenditures | 3,805 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/129 | Expenditures | 1,932 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/130 | Expenditures | 119,694 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/131 | Expenditures | 2,156 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/132 | Expenditures | 1,078 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/133 | Expenditures | 1,078 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/134 | Expenditures | 123,385 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/135 | Expenditures | 2,224 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/136 | Expenditures | 1,112 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/137 | Expenditures | 1,112 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/138 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/139 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:19:13 AM. |