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/137 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/138 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/139 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/140 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/141 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/142 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/143 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/144 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/145 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/146 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/148 | Expenditures | 13,920 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/149 | Expenditures | 12,660 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/150 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/151 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/152 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/153 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/154 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/155 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/156 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/157 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/158 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:56:11 AM. |