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 | 09/07/2023 | XVFC/2023-24/P/27 | Expenditures | 7,420 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/28 | Expenditures | 28,165 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/29 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/30 | Expenditures | 17,600 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/31 | Expenditures | 30,690 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/35 | Expenditures | 66,780 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/37 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/38 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/39 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:22:50 PM. |