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 | 09/01/2024 | XVFC/2023-24/P/29 | Expenditures | 9,449 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/36 | Expenditures | 21,440 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/37 | Expenditures | 8,520 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/38 | Expenditures | 45,500 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/39 | Expenditures | 35,980 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/40 | Expenditures | 10,550 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/41 | Expenditures | 10,960 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/42 | Expenditures | 9,545 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/43 | Expenditures | 7,150 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/44 | Expenditures | 7,235 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/45 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:00:40 AM. |