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 | 23/03/2024 | XVFC/2023-24/P/28 | Expenditures | 20,400 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/29 | Expenditures | 40,220 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/30 | Expenditures | 73,030 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/31 | Expenditures | 45,400 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/32 | Expenditures | 50,400 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/35 | Expenditures | 61,120 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/36 | Expenditures | 64,000 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/37 | Expenditures | 18,150 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/38 | Expenditures | 23,800 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/40 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:16:05 PM. |