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 | 01/12/2023 | XVFC/2023-24/P/64 | Expenditures | 9,540 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/65 | Expenditures | 1,868 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/66 | Expenditures | 8,406 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/67 | Expenditures | 5,137 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/68 | Expenditures | 17,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/69 | Expenditures | 11,130 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/70 | Expenditures | 1,868 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/71 | Expenditures | 7,005 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/72 | Expenditures | 9,807 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/73 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/75 | Expenditures | 7,984 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/76 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/77 | Expenditures | 9,481 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/78 | Expenditures | 11,250 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/79 | Expenditures | 6,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:08:31 AM. |