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 | 04/12/2023 | XVFC/2023-24/P/56 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/58 | Expenditures | 4,400 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/59 | Expenditures | 7,600 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/60 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/61 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/63 | Expenditures | 4,460 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/64 | Expenditures | 21,600 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/65 | Expenditures | 5,800 | ||||||||||
Select activity nature | 10/12/2023 | XVFC/2023-24/P/66 | Expenditures | 13,740 | ||||||||||
Select activity nature | 10/12/2023 | XVFC/2023-24/P/67 | Expenditures | 6,970 | ||||||||||
Select activity nature | 10/12/2023 | XVFC/2023-24/P/68 | Expenditures | 2,942 | ||||||||||
Select activity nature | 10/12/2023 | XVFC/2023-24/P/69 | Expenditures | 5,100 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/72 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/73 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/74 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/75 | Expenditures | 30,340 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/76 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:51:29 AM. |