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 | 08/12/2023 | XVFC/2023-24/P/78 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/79 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/80 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/81 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/82 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/83 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/84 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/85 | Expenditures | 2,600 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/86 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/87 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/88 | Expenditures | 14,400 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/89 | Expenditures | 4,660 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/90 | Expenditures | 1,251 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/91 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/92 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/93 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:42:38 AM. |