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 | 11/10/2023 | XVFC/2023-24/P/10 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/11 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/12 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/13 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/14 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/15 | Expenditures | 19,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/16 | Expenditures | 29,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/17 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/18 | Expenditures | 11,200 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/19 | Expenditures | 49,500 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/7 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/8 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/9 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/20 | Expenditures | 14,650 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/21 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/23 | Expenditures | 23,600 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/24 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:47:03 AM. |