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 | 14/12/2023 | XVFC/2023-24/P/115 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/116 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/117 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/118 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/119 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/120 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/121 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/122 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/123 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/124 | Expenditures | 4,600 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/125 | Expenditures | 600 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/126 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/127 | Expenditures | 600 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/128 | Expenditures | 400 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/129 | Expenditures | 600 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/130 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/131 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/132 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/133 | Expenditures | 102,599 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/134 | Expenditures | 58,000 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/135 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:36 AM. |