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 | 09/01/2024 | XVFC/2023-24/P/45 | Expenditures | 18,500 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/46 | Expenditures | 5,525 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/47 | Expenditures | 5,525 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/48 | Expenditures | 5,525 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/49 | Expenditures | 14,775 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/52 | Expenditures | 37,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/55 | Expenditures | 18,500 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/56 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/57 | Expenditures | 18,500 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/59 | Expenditures | 5,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:20:39 AM. |