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 | 03/08/2023 | XVFC/2023-24/P/70 | Expenditures | 99,750 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/71 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/72 | Expenditures | 59,409 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/73 | Expenditures | 12,187 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/74 | Expenditures | 115,457 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/75 | Expenditures | 41,010 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/76 | Expenditures | 25,700 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/77 | Expenditures | 12,192 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/78 | Expenditures | 12,192 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/79 | Expenditures | 6,604 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/80 | Expenditures | 48,375 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/81 | Expenditures | 13,400 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/82 | Expenditures | 25,870 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/83 | Expenditures | 13,362 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/84 | Expenditures | 6,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:01 PM. |