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 | 07/02/2024 | XVFC/2023-24/P/2 | Expenditures | 23,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/3 | Expenditures | 70,200 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/4 | Expenditures | 64,800 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/6 | Expenditures | 49,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/8 | Expenditures | 52,500 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/9 | Expenditures | 25,400 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/10 | Expenditures | 48,600 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/11 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/12 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/13 | Expenditures | 48,500 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/14 | Expenditures | 58,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:58:32 AM. |