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 | 05/08/2023 | XVFC/2023-24/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/34 | Expenditures | 1,326 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/35 | Expenditures | 1,326 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/36 | Expenditures | 29,625 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/37 | Expenditures | 40,610.84 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/38 | Expenditures | 35,011 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/39 | Expenditures | 4,012 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/41 | Expenditures | 10,030 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/43 | Expenditures | 1,326 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/44 | Expenditures | 1,326 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/45 | Expenditures | 1,326 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/46 | Expenditures | 1,326 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/48 | Expenditures | 1,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:21:47 AM. |