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 | 12/07/2023 | XVFC/2023-24/P/10 | Expenditures | 1,320 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/11 | Expenditures | 1,320 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/12 | Expenditures | 1,320 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/13 | Expenditures | 1,320 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/14 | Expenditures | 1,320 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/15 | Expenditures | 1,320 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/16 | Expenditures | 1,320 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/17 | Expenditures | 1,320 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/18 | Expenditures | 1,320 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/8 | Expenditures | 2,970 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/9 | Expenditures | 2,970 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/19 | Expenditures | 50,500 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/20 | Expenditures | 45,225 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/21 | Expenditures | 100,950 | ||||||||||
Select activity nature | 29/07/2023 | FFC/2023-24/P/1 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/07/2023 | FFC/2023-24/P/2 | Expenditures | 16,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:26:00 AM. |