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 | 14/11/2023 | XVFC/2023-24/P/14 | Expenditures | 44,953 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/16 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/17 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/18 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/19 | Expenditures | 2,210 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/20 | Expenditures | 2,210 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/21 | Expenditures | 1,989 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/22 | Expenditures | 1,326 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/23 | Expenditures | 1,326 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/24 | Expenditures | 1,326 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/25 | Expenditures | 1,326 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/26 | Expenditures | 1,326 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/27 | Expenditures | 1,326 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/28 | Expenditures | 1,326 | ||||||||||
Select activity nature | 14/11/2023 | XVFC/2023-24/P/29 | Expenditures | 176,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:41:40 AM. |