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 | 03/02/2024 | XVFC/2023-24/P/59 | Expenditures | 47,630 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/60 | Expenditures | 36,480 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/61 | Expenditures | 105,000 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/62 | Expenditures | 34,300 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/63 | Expenditures | 40,625 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/64 | Expenditures | 29,008 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/65 | Expenditures | 141,108 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/66 | Expenditures | 2,300 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/67 | Expenditures | 86,205 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/68 | Expenditures | 86,205 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/69 | Expenditures | 86,205 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/70 | Expenditures | 155,848 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/71 | Expenditures | 1,100 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/72 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:41:09 PM. |