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 | 07/02/2024 | XVFC/2023-24/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/46 | Expenditures | 79,100 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/47 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/48 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/49 | Expenditures | 79,050 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/50 | Expenditures | 79,100 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/51 | Expenditures | 79,050 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/52 | Expenditures | 54,500 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/53 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/54 | Expenditures | 38,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/55 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/56 | Expenditures | 8,960 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/58 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:21:47 AM. |