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 | 07/11/2023 | XVFC/2023-24/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/44 | Expenditures | 72,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/51 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/54 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/56 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/57 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/58 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/59 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/60 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:34:14 AM. |