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 | 03/10/2023 | XVFC/2023-24/P/33 | Expenditures | 7,150 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/34 | Expenditures | 8,300 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/36 | Expenditures | 4,560 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/37 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/42 | Expenditures | 4,230 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/43 | Expenditures | 2,343 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/44 | Expenditures | 7,615 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/45 | Expenditures | 4,535 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/47 | Expenditures | 4,482 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/48 | Expenditures | 4,990 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/49 | Expenditures | 26,200 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:07:23 AM. |