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/47 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/48 | Expenditures | 9,800 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/49 | Expenditures | 2,550 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/50 | Expenditures | 27,665 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/51 | Expenditures | 18,145 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/52 | Expenditures | 15,300 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/53 | Expenditures | 16,250 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/54 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/56 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/57 | Expenditures | 4,450 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/58 | Expenditures | 3,300 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/59 | Expenditures | 30,050 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/60 | Expenditures | 34,350 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/61 | Expenditures | 36,700 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/62 | Expenditures | 30,350 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/63 | Expenditures | 4,150 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/64 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/65 | Expenditures | 30,100 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/67 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/68 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:39:26 PM. |