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 | 01/12/2023 | XVFC/2023-24/P/160 | Expenditures | 55,588 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/161 | Expenditures | 6,750 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/162 | Expenditures | 8,400 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/163 | Expenditures | 7,650 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/164 | Expenditures | 8,100 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/165 | Expenditures | 8,400 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/166 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/167 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/168 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/169 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/170 | Expenditures | 39,855 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/171 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/172 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/173 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/174 | Expenditures | 22,200 | ||||||||||
Select activity nature | 22/12/2023 | FFC/2023-24/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/175 | Expenditures | 4,710 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/176 | Expenditures | 16,450 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/177 | Expenditures | 12,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:17:29 PM. |