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 | 25/01/2024 | XVFC/2023-24/P/29 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/30 | Expenditures | 884 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/31 | Expenditures | 884 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/32 | Expenditures | 884 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/33 | Expenditures | 884 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/34 | Expenditures | 884 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/35 | Expenditures | 884 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/36 | Expenditures | 884 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/37 | Expenditures | 26,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/38 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/39 | Expenditures | 26,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/40 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/41 | Expenditures | 19,900 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/42 | Expenditures | 1,680 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/43 | Expenditures | 117,600 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/44 | Expenditures | 2,720 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/45 | Expenditures | 56,007 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/46 | Expenditures | 45,599 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/47 | Expenditures | 56,007 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/48 | Expenditures | 45,599 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/49 | Expenditures | 116,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/50 | Expenditures | 116,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/51 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:40:16 AM. |