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 | 13/10/2023 | XVFC/2023-24/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/43 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/45 | Expenditures | 46,567 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/46 | Expenditures | 42,300 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/47 | Expenditures | 11,900 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/48 | Expenditures | 11,900 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/49 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/51 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/52 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:21 PM. |