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 | 01/10/2023 | XVFC/2023-24/P/22 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/23 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/25 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/26 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/27 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/28 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/29 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/30 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/31 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/32 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/33 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/34 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/35 | Expenditures | 11,600 | ||||||||||
Select activity nature | 15/10/2023 | XVFC/2023-24/P/36 | Expenditures | 30,253 | ||||||||||
Select activity nature | 15/10/2023 | XVFC/2023-24/P/37 | Expenditures | 25,319 | ||||||||||
Select activity nature | 15/10/2023 | XVFC/2023-24/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/10/2023 | XVFC/2023-24/P/39 | Expenditures | 27,397 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/40 | Expenditures | 29,100 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/41 | Expenditures | 109,854 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/42 | Expenditures | 64,180 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/43 | Expenditures | 30,498 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/44 | Expenditures | 58,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:54:31 AM. |