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 | 08/12/2023 | XVFC/2023-24/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/44 | Expenditures | 24,180 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/45 | Expenditures | 21,779 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/46 | Expenditures | 12,380 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/47 | Expenditures | 26,800 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/48 | Expenditures | 49,500 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/50 | Expenditures | 9,300 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/52 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/53 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/54 | Expenditures | 38,660 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/55 | Expenditures | 122,150 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/56 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:02:23 AM. |