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 | 11/10/2023 | XVFC/2023-24/P/28 | Expenditures | 27,025 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/29 | Expenditures | 27,025 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/30 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/31 | Expenditures | 42,240 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/34 | Expenditures | 27,025 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/35 | Expenditures | 10,900 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/36 | Expenditures | 14,850 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/37 | Expenditures | 14,850 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/39 | Expenditures | 122,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/41 | Expenditures | 34,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/42 | Expenditures | 29,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/44 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:28:06 AM. |