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 | 07/12/2023 | XVFC/2023-24/P/49 | Expenditures | 44,267 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/50 | Expenditures | 44,450 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/52 | Expenditures | 65,121 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/53 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/55 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/56 | Expenditures | 6,870 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/57 | Expenditures | 11,232 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/58 | Expenditures | 38,223 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/59 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/60 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/61 | Expenditures | 3,540 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/63 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:56:48 AM. |