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 | 18/08/2023 | XVFC/2023-24/P/49 | Expenditures | 65,136 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/50 | Expenditures | 137,613.96 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/51 | Expenditures | 40,000.82 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/52 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/53 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/54 | Expenditures | 1,125 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/55 | Expenditures | 450 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/56 | Expenditures | 450 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/57 | Expenditures | 450 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/58 | Expenditures | 1,125 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/59 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/60 | Expenditures | 34,990 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/61 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:13:15 AM. |