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 | 07/12/2023 | XVFC/2023-24/P/16 | Expenditures | 46,125 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/17 | Expenditures | 51,110 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/18 | Expenditures | 49,496 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/19 | Expenditures | 54,375 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/20 | Expenditures | 48,928 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/21 | Expenditures | 48,600 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/22 | Expenditures | 53,100 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/23 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/24 | Expenditures | 52,200 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/25 | Expenditures | 46,800 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/26 | Expenditures | 72,000 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/27 | Expenditures | 68,400 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/28 | Expenditures | 59,400 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/29 | Expenditures | 30,339 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/30 | Expenditures | 80,900 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/31 | Expenditures | 49,161 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/32 | Expenditures | 50,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:05:24 AM. |