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 | 07/01/2024 | XVFC/2023-24/P/21 | Expenditures | 23,400 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/22 | Expenditures | 44,755 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/23 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/24 | Expenditures | 40,550 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/25 | Expenditures | 23,750 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/26 | Expenditures | 88,629 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/27 | Expenditures | 45,750 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/28 | Expenditures | 42,603 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/29 | Expenditures | 24,850 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/30 | Expenditures | 1,825 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/31 | Expenditures | 33,587 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/32 | Expenditures | 3,584 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/33 | Expenditures | 28,950 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/34 | Expenditures | 5,475 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/35 | Expenditures | 3,584 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/36 | Expenditures | 74,311 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/37 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:28 AM. |