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 | 07/09/2023 | XVFC/2023-24/P/46 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/47 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/48 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/49 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/50 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/53 | Expenditures | 13,295 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/54 | Expenditures | 54,958 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/55 | Expenditures | 97,010 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/56 | Expenditures | 87,285 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/57 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/58 | Expenditures | 30,261 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/59 | Expenditures | 40,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:26:39 PM. |