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 | 13/12/2023 | XVFC/2023-24/P/33 | Expenditures | 28,100 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/34 | Expenditures | 20,274 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/35 | Expenditures | 15,500 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/36 | Expenditures | 14,639 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/37 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/38 | Expenditures | 7,900 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/39 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/40 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/41 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/42 | Expenditures | 24,980 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/43 | Expenditures | 8,500 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/44 | Expenditures | 18,050 | ||||||||||
Select activity nature | 16/12/2023 | XVFC/2023-24/P/45 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/46 | Expenditures | 12,640 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/47 | Expenditures | 10,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:10:08 PM. |