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 | 16/12/2023 | XVFC/2023-24/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/60 | Expenditures | 22,500 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/62 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/63 | Expenditures | 35,560 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/64 | Expenditures | 17,330 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/65 | Expenditures | 45,096 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/66 | Expenditures | 26,165 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/67 | Expenditures | 230,947 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/69 | Expenditures | 20,400 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/70 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/71 | Expenditures | 10,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:00:13 AM. |