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 | 02/07/2023 | XVFC/2023-24/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/20 | Expenditures | 3,906 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/21 | Expenditures | 3,906 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/22 | Expenditures | 3,906 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/23 | Expenditures | 3,906 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/24 | Expenditures | 3,906 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/25 | Expenditures | 3,906 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/26 | Expenditures | 3,906 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/27 | Expenditures | 3,906 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/28 | Expenditures | 3,906 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/29 | Expenditures | 3,906 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/30 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/31 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/32 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/33 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/34 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/35 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/37 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/38 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/39 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/40 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/41 | Expenditures | 37,339 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/42 | Expenditures | 15,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:34:55 AM. |