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 | 15/06/2023 | XVFC/2023-24/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/3 | Expenditures | 30,096 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/4 | Expenditures | 24,888 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/8 | Expenditures | 24,888 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/10 | Expenditures | 24,888 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/11 | Expenditures | 24,888 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/12 | Expenditures | 47,450 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/13 | Expenditures | 47,450 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/14 | Expenditures | 32,120 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/15 | Expenditures | 46,720 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/16 | Expenditures | 47,180 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/17 | Expenditures | 23,200 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/18 | Expenditures | 5,800 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/19 | Expenditures | 24,650 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/20 | Expenditures | 24,364 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/9 | Expenditures | 24,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:26 PM. |