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 | 02/07/2023 | XVFC/2023-24/P/33 | Expenditures | 25,290 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/34 | Expenditures | 8,820 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/35 | Expenditures | 8,190 | ||||||||||
Select activity nature | 03/07/2023 | FFC/2023-24/P/2 | Expenditures | 10,080 | ||||||||||
Select activity nature | 05/07/2023 | FFC/2023-24/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/36 | Expenditures | 12,350 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/37 | Expenditures | 65,538 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/38 | Expenditures | 57,234 | ||||||||||
Select activity nature | 09/07/2023 | XVFC/2023-24/P/39 | Expenditures | 57,234 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/40 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/41 | Expenditures | 52,500 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/42 | Expenditures | 45,500 | ||||||||||
Select activity nature | 17/07/2023 | FFC/2023-24/P/4 | Expenditures | 1,272 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/43 | Expenditures | 10,965 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/44 | Expenditures | 13,306 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/45 | Expenditures | 10,928 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/46 | Expenditures | 10,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:04:24 AM. |