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 | 09/01/2024 | XVFC/2023-24/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/54 | Expenditures | 50,040 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/55 | Expenditures | 69,000 | ||||||||||
Select activity nature | 13/01/2024 | FFC/2023-24/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/01/2024 | FFC/2023-24/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2024 | FFC/2023-24/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2024 | FFC/2023-24/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/56 | Expenditures | 5,900 | ||||||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/57 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/58 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/60 | Expenditures | 25,300 | ||||||||||
Select activity nature | 28/01/2024 | XVFC/2023-24/P/61 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:34:23 AM. |