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 | 11/11/2023 | XVFC/2023-24/P/59 | Expenditures | 75,127 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/60 | Expenditures | 46,250 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/61 | Expenditures | 33,300 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/62 | Expenditures | 75,127 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/63 | Expenditures | 128,000 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/65 | Expenditures | 50,320 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/66 | Expenditures | 46,250 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/67 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/68 | Expenditures | 75,600 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/69 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/72 | Expenditures | 36,500 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/73 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:33:57 PM. |