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 | 08/11/2023 | XVFC/2023-24/P/16 | Expenditures | 124,900 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/17 | Expenditures | 49,500 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/18 | Expenditures | 11,200 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/19 | Expenditures | 41,500 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/20 | Expenditures | 1,600 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/21 | Expenditures | 1,600 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/22 | Expenditures | 1,600 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/23 | Expenditures | 1,400 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/24 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/25 | Expenditures | 1,400 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/26 | Expenditures | 1,400 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/27 | Expenditures | 1,400 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/28 | Expenditures | 1,600 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/29 | Expenditures | 1,600 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/30 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:26:46 PM. |