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 | 20/08/2023 | XVFC/2023-24/P/22 | Expenditures | 24,424 | ||||||||||
Select activity nature | 20/08/2023 | XVFC/2023-24/P/23 | Expenditures | 5,940 | ||||||||||
Select activity nature | 20/08/2023 | XVFC/2023-24/P/24 | Expenditures | 5,940 | ||||||||||
Select activity nature | 20/08/2023 | XVFC/2023-24/P/25 | Expenditures | 2,640 | ||||||||||
Select activity nature | 20/08/2023 | XVFC/2023-24/P/26 | Expenditures | 2,640 | ||||||||||
Select activity nature | 20/08/2023 | XVFC/2023-24/P/27 | Expenditures | 2,640 | ||||||||||
Select activity nature | 20/08/2023 | XVFC/2023-24/P/28 | Expenditures | 2,640 | ||||||||||
Select activity nature | 20/08/2023 | XVFC/2023-24/P/29 | Expenditures | 2,640 | ||||||||||
Select activity nature | 20/08/2023 | XVFC/2023-24/P/30 | Expenditures | 2,640 | ||||||||||
Select activity nature | 20/08/2023 | XVFC/2023-24/P/31 | Expenditures | 2,640 | ||||||||||
Select activity nature | 20/08/2023 | XVFC/2023-24/P/32 | Expenditures | 2,640 | ||||||||||
Select activity nature | 24/08/2023 | FFC/2023-24/P/10 | Expenditures | 24,124 | ||||||||||
Select activity nature | 24/08/2023 | FFC/2023-24/P/3 | Expenditures | 3,350 | ||||||||||
Select activity nature | 24/08/2023 | FFC/2023-24/P/4 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/08/2023 | FFC/2023-24/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/08/2023 | FFC/2023-24/P/6 | Expenditures | 21,360 | ||||||||||
Select activity nature | 24/08/2023 | FFC/2023-24/P/7 | Expenditures | 7,950 | ||||||||||
Select activity nature | 24/08/2023 | FFC/2023-24/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/08/2023 | FFC/2023-24/P/9 | Expenditures | 36,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:01 AM. |