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 | 01/02/2024 | XVFC/2023-24/P/10 | Expenditures | 884 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/11 | Expenditures | 884 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/12 | Expenditures | 1,105 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/13 | Expenditures | 884 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/14 | Expenditures | 1,105 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/15 | Expenditures | 221 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/16 | Expenditures | 884 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/6 | Expenditures | 57,100 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/7 | Expenditures | 884 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/8 | Expenditures | 884 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/9 | Expenditures | 884 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/18 | Expenditures | 884 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/19 | Expenditures | 3,094 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/20 | Expenditures | 884 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/21 | Expenditures | 3,094 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/22 | Expenditures | 2,873 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/23 | Expenditures | 3,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:04 PM. |