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 | 06/10/2023 | XVFC/2023-24/P/38 | Expenditures | 11,250 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/39 | Expenditures | 50,640 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/40 | Expenditures | 63,488 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/41 | Expenditures | 63,937 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/42 | Expenditures | 30,550 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/43 | Expenditures | 87,500 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/44 | Expenditures | 97,300 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/45 | Expenditures | 16,133 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/46 | Expenditures | 9,061 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/47 | Expenditures | 13,923 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/48 | Expenditures | 4,970 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/49 | Expenditures | 9,502 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/50 | Expenditures | 17,127 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/51 | Expenditures | 4,650 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/52 | Expenditures | 4,210 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/53 | Expenditures | 6,510 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/54 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:12:29 AM. |