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 | 04/10/2023 | XVFC/2023-24/P/24 | Expenditures | 1,540 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/25 | Expenditures | 1,540 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/26 | Expenditures | 1,540 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/28 | Expenditures | 12,016 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/29 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/30 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/31 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/32 | Expenditures | 50,126 | ||||||||||
Select activity nature | 18/10/2023 | FFC/2023-24/P/1 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/10/2023 | FFC/2023-24/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/33 | Expenditures | 49,300 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/34 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/35 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/37 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/38 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:23:33 AM. |