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 | 05/01/2024 | XVFC/2023-24/P/172 | Expenditures | 28,500 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/173 | Expenditures | 19,500 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/174 | Expenditures | 21,960 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/175 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/176 | Expenditures | 7,595 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/177 | Expenditures | 9,410 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/178 | Expenditures | 3,605 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/179 | Expenditures | 160 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/180 | Expenditures | 160 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/181 | Expenditures | 960 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/182 | Expenditures | 160 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/183 | Expenditures | 150 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/184 | Expenditures | 35,729 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/185 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/186 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/187 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/188 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:42:40 PM. |