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 | 06/02/2024 | XVFC/2023-24/P/86 | Expenditures | 28,800 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/87 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/88 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/89 | Expenditures | 7,700 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/90 | Expenditures | 14,300 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/91 | Expenditures | 11,600 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/92 | Expenditures | 28,800 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/93 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/94 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/95 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/96 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/97 | Expenditures | 10,800 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/98 | Expenditures | 18,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:43:12 AM. |