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 | 02/11/2023 | XVFC/2023-24/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/11/2023 | FFC/2023-24/P/17 | Expenditures | 10,210 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/28 | Expenditures | 6,300 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/29 | Expenditures | 7,150 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/30 | Expenditures | 6,150 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/31 | Expenditures | 5,800 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/32 | Expenditures | 5,800 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/33 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/34 | Expenditures | 3,750 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/35 | Expenditures | 4,750 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/36 | Expenditures | 5,100 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/37 | Expenditures | 5,100 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/38 | Expenditures | 4,600 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/39 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:32:59 AM. |