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 | 09/01/2024 | XVFC/2023-24/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/36 | Expenditures | 4,385 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/37 | Expenditures | 9,140 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/39 | Expenditures | 15,050 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/40 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/43 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/44 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/45 | Expenditures | 50,320 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/46 | Expenditures | 25,015 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/47 | Expenditures | 40,120 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/48 | Expenditures | 20,011 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/50 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/51 | Expenditures | 20,060 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/52 | Expenditures | 11,025 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/53 | Expenditures | 15,300 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/54 | Expenditures | 9,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:23:42 AM. |