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 | 10/01/2024 | XVFC/2023-24/P/41 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/43 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/44 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/45 | Expenditures | 71,680 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/46 | Expenditures | 83,895 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/47 | Expenditures | 73,185 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/48 | Expenditures | 36,420 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/50 | Expenditures | 31,824 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/51 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:10:52 AM. |