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 | 15/01/2024 | XVFC/2023-24/P/64 | Expenditures | 4,140 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/65 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/66 | Expenditures | 2,935 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/67 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/68 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/69 | Expenditures | 3,850 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/70 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/71 | Expenditures | 4,275 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/72 | Expenditures | 7,530 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/73 | Expenditures | 11,700 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/74 | Expenditures | 8,570 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/75 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/76 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:33:16 AM. |