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 | 12/01/2024 | XVFC/2023-24/P/20 | Expenditures | 51,800 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/21 | Expenditures | 168,938 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/22 | Expenditures | 148,570 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/23 | Expenditures | 111,473 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/24 | Expenditures | 135,272 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/25 | Expenditures | 135,225 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/31 | Expenditures | 11,441 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/32 | Expenditures | 10,262 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/33 | Expenditures | 7,084 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/34 | Expenditures | 7,083 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/35 | Expenditures | 88,213 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/36 | Expenditures | 4,231 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/37 | Expenditures | 7,757 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/38 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:45 AM. |