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 | 08/01/2024 | XVFC/2023-24/P/178 | Expenditures | 7,800 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/179 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/180 | Expenditures | 7,800 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/181 | Expenditures | 7,950 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/182 | Expenditures | 6,900 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/183 | Expenditures | 3,300 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/184 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/185 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/186 | Expenditures | 42,800 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/187 | Expenditures | 24,730 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/188 | Expenditures | 8,300 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/189 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/190 | Expenditures | 7,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:30 PM. |