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 | 04/10/2023 | XVFC/2023-24/P/35 | Expenditures | 800 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/36 | Expenditures | 19,800 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/37 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/38 | Expenditures | 1,980 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/39 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/40 | Expenditures | 1,600 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/41 | Expenditures | 500 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/47 | Expenditures | 3,036 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/48 | Expenditures | 3,250 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/49 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:40:53 AM. |