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 | 19/06/2023 | XVFC/2023-24/P/27 | Expenditures | 1,104 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/28 | Expenditures | 884 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/29 | Expenditures | 884 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/30 | Expenditures | 884 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/31 | Expenditures | 884 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/32 | Expenditures | 884 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/33 | Expenditures | 884 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/34 | Expenditures | 1,104 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/35 | Expenditures | 1,104 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/36 | Expenditures | 884 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/37 | Expenditures | 884 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/38 | Expenditures | 884 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/39 | Expenditures | 1,104 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/40 | Expenditures | 884 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/41 | Expenditures | 884 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/42 | Expenditures | 884 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/43 | Expenditures | 99,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/44 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:11:55 AM. |