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 | 01/10/2023 | XVFC/2023-24/P/10 | Expenditures | 63,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/11 | Expenditures | 42,786 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/7 | Expenditures | 99,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/8 | Expenditures | 51,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/9 | Expenditures | 48,600 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/13 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/15 | Expenditures | 26,500 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/16 | Expenditures | 26,500 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/17 | Expenditures | 26,500 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/18 | Expenditures | 26,500 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/19 | Expenditures | 18,360 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/20 | Expenditures | 77,027 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/21 | Expenditures | 25,200 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/22 | Expenditures | 8,400 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/23 | Expenditures | 8,400 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/24 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/25 | Expenditures | 51,003 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/26 | Expenditures | 30,960 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/27 | Expenditures | 25,200 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/28 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:21:35 AM. |