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 | 09/02/2024 | XVFC/2023-24/P/116 | Expenditures | 74,595 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/117 | Expenditures | 59,430 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/118 | Expenditures | 72,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/119 | Expenditures | 74,652.6 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/120 | Expenditures | 74,850 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/121 | Expenditures | 74,595 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/122 | Expenditures | 59,430 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/123 | Expenditures | 74,652.6 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/124 | Expenditures | 72,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/125 | Expenditures | 74,400 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/126 | Expenditures | 59,664 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/127 | Expenditures | 59,925 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/128 | Expenditures | 69,600 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/129 | Expenditures | 74,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:05 PM. |