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 | 01/02/2024 | XVFC/2023-24/P/32 | Expenditures | 24,500 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/33 | Expenditures | 21,600 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/34 | Expenditures | 16,200 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/38 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/41 | Expenditures | 7,169 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/42 | Expenditures | 7,549 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/43 | Expenditures | 7,270 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/44 | Expenditures | 14,160 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/45 | Expenditures | 8,397 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/46 | Expenditures | 4,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:33 AM. |