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 | 09/01/2024 | XVFC/2023-24/P/10 | Expenditures | 48,900 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/11 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/12 | Expenditures | 64,400 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/13 | Expenditures | 89,250 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/14 | Expenditures | 54,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/15 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/16 | Expenditures | 3,315 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/17 | Expenditures | 3,315 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/18 | Expenditures | 3,315 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/19 | Expenditures | 3,315 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/20 | Expenditures | 3,315 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/21 | Expenditures | 3,315 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/8 | Expenditures | 45,500 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/9 | Expenditures | 16,800 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/23 | Expenditures | 92,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:30:10 AM. |