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 | 14/01/2024 | XVFC/2023-24/P/20 | Expenditures | 39,600 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/21 | Expenditures | 63,056 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/22 | Expenditures | 9,780 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/23 | Expenditures | 10,700 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/24 | Expenditures | 5,760 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/25 | Expenditures | 18,880 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/26 | Expenditures | 8,190 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/27 | Expenditures | 5,780 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/28 | Expenditures | 21,450 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/30 | Expenditures | 52,500 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/31 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/33 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:17:07 PM. |