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 | 02/01/2024 | XVFC/2023-24/P/26 | Expenditures | 25,753.5 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/27 | Expenditures | 34,412.8 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/28 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/31 | Expenditures | 52,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/32 | Expenditures | 50,713.6 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/33 | Expenditures | 47,214.75 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/34 | Expenditures | 26,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/35 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/36 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:20:45 AM. |