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 | 06/10/2023 | XVFC/2023-24/P/41 | Expenditures | 9,114 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/42 | Expenditures | 59,090 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/43 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/44 | Expenditures | 2,448 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/45 | Expenditures | 2,448 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/46 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/47 | Expenditures | 2,448 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/48 | Expenditures | 2,448 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/49 | Expenditures | 6,743 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/50 | Expenditures | 15,857 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/51 | Expenditures | 9,114 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/52 | Expenditures | 14,950 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/54 | Expenditures | 16,550 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/55 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:52:03 PM. |