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 | 06/02/2024 | XVFC/2023-24/P/77 | Expenditures | 56,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/78 | Expenditures | 42,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/79 | Expenditures | 3,230 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/80 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/81 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/82 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/83 | Expenditures | 42,700 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/84 | Expenditures | 58,100 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/85 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/86 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/87 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/88 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:33:09 AM. |