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 | 17/10/2023 | XVFC/2023-24/P/16 | Expenditures | 5,940 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/17 | Expenditures | 5,940 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/18 | Expenditures | 5,940 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/19 | Expenditures | 5,940 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/20 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/21 | Expenditures | 400 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/24 | Expenditures | 700 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/26 | Expenditures | 500 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/27 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/28 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/29 | Expenditures | 7,350 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/30 | Expenditures | 31,100 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/32 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/33 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:34:46 AM. |