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 | 01/08/2023 | XVFC/2023-24/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/21 | Expenditures | 14,950 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/22 | Expenditures | 6,600 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/23 | Expenditures | 24,500 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/24 | Expenditures | 9,700 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/25 | Expenditures | 233,140 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/26 | Expenditures | 112,880 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/27 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/28 | Expenditures | 6,252 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/29 | Expenditures | 6,252 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/30 | Expenditures | 6,252 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/31 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/33 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/34 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/35 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:47:08 PM. |