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 | 22/08/2023 | XVFC/2023-24/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/33 | Expenditures | 36,500 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/34 | Expenditures | 39,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/35 | Expenditures | 46,100 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/36 | Expenditures | 44,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/37 | Expenditures | 49,200 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/39 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/40 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/41 | Expenditures | 15,750 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/42 | Expenditures | 15,750 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/43 | Expenditures | 15,750 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/44 | Expenditures | 29,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:38:21 AM. |