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 | 19/10/2023 | XVFC/2023-24/P/24 | Expenditures | 44,100 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/25 | Expenditures | 16,449 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/26 | Expenditures | 45,500 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/27 | Expenditures | 38,500 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/28 | Expenditures | 39,200 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/29 | Expenditures | 19,980 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/30 | Expenditures | 39,900 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/31 | Expenditures | 30,100 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/32 | Expenditures | 25,550 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/33 | Expenditures | 40,950 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/34 | Expenditures | 39,690 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/35 | Expenditures | 22,951 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/36 | Expenditures | 58,800 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/37 | Expenditures | 24,898 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/39 | Expenditures | 22,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/40 | Expenditures | 29,750 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/41 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:06:12 AM. |