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 | 10/08/2023 | XVFC/2023-24/P/43 | Expenditures | 315 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/44 | Expenditures | 27,848 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/49 | Expenditures | 4,652 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/50 | Expenditures | 25,200 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/54 | Expenditures | 3,300 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/55 | Expenditures | 53,760 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/56 | Expenditures | 2,354 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/57 | Expenditures | 54,600 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/58 | Expenditures | 24,948 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/59 | Expenditures | 17,920 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/61 | Expenditures | 51,840 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/62 | Expenditures | 24,917 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/63 | Expenditures | 3,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:00:55 AM. |